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Public Works Budget Summary 2025 <br />Fund <br />Name <br />Revenue <br />% <br />Expenses <br />% <br />Net <br />101 <br />Airport <br />1,045,266 <br />3.0% <br />1,037,616 <br />2.8% <br />7,650 <br />106 <br />County Road <br />21,746,070 <br />62.1% <br />21,054,599 <br />56.0% <br />691,471 <br />107 <br />Flood Control <br />2,111,366 <br />6.0% <br />5,282,550 <br />14.1% <br />(3,171,185) <br />108 <br />Public Facilities <br />1,785,490 <br />5.1% <br />1,651,996 <br />4.4% <br />133,494 <br />113 <br />Parks and Rec <br />510,414 <br />1.5% <br />80,064 <br />0.2% <br />430,350 <br />403 <br />Water Rights <br />3,830,274 <br />10.9% <br />4,065,942 <br />10.8% <br />(235,667) <br />501 <br />ER&R <br />3,992,180 <br />11.4% <br />4,404,996 <br />11.7% <br />(412,816) <br />County Roai <br />62% <br />Total 35,021,060 100.0% 37,577,764 100.0% (2,556,704) <br />Public Works Revenue Budget 2025 <br />11% <br />Airport <br />3% <br />)d Control <br />6% <br />Public Facilities <br />5% <br />Parks and Rec <br />2% <br />Water Rights <br />11% <br />County Road <br />56% <br />Public Works Expense Budget 2025 <br />Flood Control <br />Airport <br />3% <br />'ublic Facilities <br />4% <br />Parks and Rec <br />0% <br />Water Rights <br />11% <br />