FY 27 Proposed Operating Budget

SUMMARY BY REVENUE SOURCE

HIGHWAYS SUMMARY REVENUES WITH BREAKOUT

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

TAXES REAL & PERSONAL PROPERTY

$40,522,305 $40,522,305

$42,622,874 $42,622,874

$44,979,950 $44,979,950

$46,994,450 $46,994,450

TAXES TOTAL

INTERGOVERNMENTAL REVENUE STATE GOVERNMENT GRANTS HIGHWAYS USERS TAX

$3,989,571

$4,632,753

$5,300,000

$5,600,000

DNR PARKS PILOT

$11,870

$9,809

$10,000

$9,700

STATE GOVERNMENT GRANTS TOTAL INTERGOVERNMENTAL REVENUE TOTAL

$4,001,441 $4,001,441 $2,216,170

$4,642,562 $4,642,562 $2,233,039

$5,310,000 $5,310,000 $2,225,000

$5,609,700 $5,609,700 $2,285,000

CHARGES FOR SERVICES FINES & FORFEITURES MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS INTRA-COUNTY REVENUES

$17,905

$12,053

$18,000

$18,000 $904,778

$1,578,264

$1,179,421

$1,262,109

$415,101

$306,453

$0

$0

$10,182,456 $58,933,642

$10,391,007 $61,387,409

$20,076,941 $73,872,000

$17,754,572 $73,566,500

TOTAL

102