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County Wide– Preliminary 2026 Budget with Net Impact to Fund Balances
<br />Expense Revenue Transfer Out Transfer In
<br />GENERAL FUND 47,581,546 (43,229,380) 1,631,282 - 5,983,448
<br />AIRPORT 9,214,079 (8,534,121) (680,000) (42)
<br />YOUTH/AMATEUR SPORTS ACTIVITY 5,314 (6,944) (1,630)
<br />NATIONAL OPIOID SETTLEMENT 527,071 (585,634) 58,563 -
<br />COMMUNITY SERVICES 5,049,395 (3,397,283) 69,320 (190,198) 1,531,234
<br />COUNTY ROAD 15,905,278 (16,030,450) 35,000 (90,172)
<br />FLOOD CONTROL 3,540,333 (2,062,860) 1,477,473
<br />PUBLIC FACILITIES 5,181,215 (1,993,749) 118,296 3,305,762
<br />SPRINGWOOD 200,000 (200,000) -
<br />LOW INCOME HOUSING 623,000 (227,500) 22,750 418,250
<br />RECREATION 725,002 (25,240) (1,750,000) (1,050,238)
<br />HOMELESSNESS HOUSING ASSIST 1,159,827 (594,855) 54,885 619,857
<br />TRIAL COURT IMPROVEMENTS 54,021 (51,496) 2,525
<br />PUBLIC HEALTH 4,074,414 (3,933,552) (115,320) 25,542
<br />VETERANS ASSISTANCE 228,384 (174,558) 53,826
<br />911 PHONE SYSTEM 4,025,442 (4,025,442) -
<br />3/10TH CRIMINAL JUSTICE TAX 3,985,404 (3,650,892) 334,512
<br />TREASURER INVESTMENT REVOLVING 158,015 158,015
<br />TREASURER'S M & O 91,404 (91,888) (484)
<br />NOXIOUS WEED CONTROL 699,771 (482,000) 217,771
<br />AUDITOR CENT DOC PRESERVATION 110,507 (100,000) 10,507
<br />PROSECUTOR VICTIM/WITNESS 90,562 (139,693) (49,131)
<br />DRUG ENFORCEMENT RESERVE FUND 11,700 (5,713) 5,987
<br />PUBLIC DEFENSE 7,605 7,605
<br />FORFEITED DRUG PROCEEDS FUND 8,030 (5,241) 2,789
<br />STADIUM 1,665,117 (3,297,677) 98,786 (1,533,774)
<br />2016 GO BOND 130,669 (118,296) 12,373
<br />2020 GO BOND 737,157 (1,318) (676,624) 59,214
<br />COUNTY CAPITAL IMPROVEMENTS (3,723,499) 2,228,052 (1,495,447)
<br />CAPITAL PROJECTS 25,938,215 (20,117,022) (500,000) 5,321,193
<br />COUNTY BROADBAND 18,076,810 (16,438,909) 1,637,900
<br />SOLID WASTE 10,483,405 (9,660,613) 822,792
<br />COMMUNITY DEVELOPMENT SERVICES 2,730,069 (1,741,898) 988,171
<br />WATER MITIGATION 900,471 (618,024) 282,448
<br />EQUIPMENT RENTAL & REVOLVING 3,628,999 (3,564,627) 4,454 (39,454) 29,372
<br />UNEMPLOYMENT COMPENSATION 28,435 (3,919) 24,517
<br />ENTERPRISE TECHNOLOGY FUND 2,410,883 (2,155,660) 255,223
<br />SELF INSURANCE FUND 3,000,000 (3,300,000) (300,000)
<br />125,406,001 (110,690,781) 4,321,388 (4,321,388) 14,715,220
<br />2026 Preliminary Budget Net Impact
<br />Deficit / (Surplus)
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