FY 27 Proposed Budget in Brief

HIGHWAYS FUND Fiscal Year 2027 TOTAL PROPOSED BUDGET $73,566,500

REVENUES

Service Charges $2,285,000 3%

Miscellaneous $11,687,050 16%

Highways Users Tax $5,600,000 8%

Fund Balance $7,000,000 10%

Property Tax $46,994,450 64%

APPROPRIATIONS

Administration $2,770,459 4%

Fleet Management $14,016,504 19%

Paygo $10,050,000 14%

Debt Service $4,321,483 6%

Divison of Highways $42,408,054 58%

FY 26 APPROVED FY 27 PROPOSED CHANGE $73,566,500 $73,872,000 ($305,500)

Highways maintenance and engineering operating budgets adjusted based on actual spending history. Paygo funding is appropriated for capital projects such as resurfacing, fleet replacement, bridge inspection, guardrails and road safety improvements, and other various roadway improvement projects.

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