FY 27 Proposed Operating Budget

Highways Fund

Debt Service - Service Costs Highways

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

CONTRACTUAL SERVICES Professional Services Other Professional Services

$791 $791 $791

$584 $584 $584

$2,000 $2,000 $2,000

$2,000 $2,000 $2,000

PROFESSIONAL SERVICES TOTAL CONTRACTUAL SERVICES TOTAL

DEBT SERVICE Other Expenses

Costs of Issuance

$35,033 $35,033 $35,033 $35,824

$40,899 $40,899 $40,899 $41,482

$38,000 $38,000 $38,000 $40,000

$38,000 $38,000 $38,000 $40,000

OTHER EXPENSES TOTAL

DEBT SERVICE TOTAL

TOTAL

Ag Preservation County

Debt Service - Service Costs Ag Pres County

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

DEBT SERVICE Other Expenses

Costs of Issuance

$83,072 $83,072 $83,072 $83,072

$209,783 $209,783 $209,783 $209,783

$100,000 $100,000 $100,000 $100,000

$300,000 $300,000 $300,000 $300,000

OTHER EXPENSES TOTAL

DEBT SERVICE TOTAL

TOTAL

Watershed Management

Debt Service - Service Costs Watershed Management

FY 24 Audited FY 25 Audited FY 26 Approved Budget

FY 27 Proposed Budget

CONTRACTUAL SERVICES

$618

$406

$0

$0

DEBT SERVICE Other Expenses

Costs of Issuance

$35,987 $35,987 $35,987 $36,605

$20,831 $20,831 $20,831 $21,237

$40,000 $40,000 $40,000 $40,000

$40,000 $40,000 $40,000 $40,000

OTHER EXPENSES TOTAL

DEBT SERVICE TOTAL

TOTAL

648