FY 27 Proposed Operating Budget

FY 27 PROPOSED HIGHWAYS REVENUE BREAKDOWN $73,566,500

Miscellaneous 11,687,050 15%

Fund Balance 7,000,000 10%

Service Charges 2,285,000 3%

Property Taxes: 46,994,450 64%

Highways User Tax 5,600,000 8%

Property Taxes:

64%

Real & Personal

48,626,000 (1,631,550) 46,994,450

Deductions

Highways User Tax

5,600,000

8%

Service Charges

2,285,000

3%

Fund Balance

7,000,000

10%

Miscellaneous

16%

Pro Rata

348,372

Capital Recovery Miscellaneous Investment Income

1,250,000 9,483,900 604,778 11,687,050

98