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County Wide– Preliminary 2026 Budget with Context
<br />Expense Revenue Expense Revenue Expense Revenue Expense Revenue Transfer Out Transfer In
<br />GENERAL FUND 43,932,831 (41,571,040) 49,494,430 (43,064,138) 24,977,573 (21,506,913) 47,581,546 (43,229,380) 1,631,282 -
<br />AIRPORT 1,222,283 (2,052,351) 1,037,615 (1,045,265) 256,186 (230,601) 9,214,079 (8,534,121) (680,000)
<br />YOUTH/AMATEUR SPORTS ACTIVITY 2,625 (6,782) 6,600 (6,990) 2,875 (2,060) 5,314 (6,944)
<br />NATIONAL OPIOID SETTLEMENT 527,071 (585,634) 58,563
<br />COMMUNITY SERVICES 1,697,043 (3,530,486) 410,303 (2,136,760) 1,164,246 (1,317,896) 5,049,395 (3,397,283) 69,320 (190,198)
<br />COUNTY ROAD 20,311,980 (21,523,372) 19,088,118 (19,069,731) 6,746,285 (6,616,917) 15,905,278 (16,030,450) 35,000
<br />FLOOD CONTROL 1,386,019 (1,548,776) 5,282,552 (2,310,530) 813,184 (771,717) 3,540,333 (2,062,860)
<br />PUBLIC FACILITIES 641,454 (1,935,512) 1,651,995 (1,785,490) 362,069 (590,741) 5,181,215 (1,993,749) 118,296
<br />SPRINGWOOD (201,666) 200,000 (200,000)
<br />LOW INCOME HOUSING (158,438) (179,450) 79,096 (37,451) 623,000 (227,500) 22,750
<br />RECREATION 42,867 (21,218) 80,064 (510,414) 6,698 (9,127) 725,002 (25,240) (1,750,000)
<br />HOMELESSNESS HOUSING ASSIST 457,309 (373,632) 752,734 (507,811) 228,863 (403,777) 1,159,827 (594,855) 54,885
<br />TRIAL COURT IMPROVEMENTS 141,067 (213,605) 58,465 (58,551) 32,237 (57,412) 54,021 (51,496)
<br />PUBLIC HEALTH 3,533,724 (4,867,011) 3,328,013 (1,462,045) 1,874,708 (622,605) 4,074,414 (3,933,552) (115,320)
<br />VETERANS ASSISTANCE 50,662 (57,740) 65,690 (176,857) 76,284 (100,081) 228,384 (174,558)
<br />911 PHONE SYSTEM 696,517 (695,511) 3,705,490 (3,975,809) 1,096,104 (2,143,431) 4,025,442 (4,025,442)
<br />3/10TH CRIMINAL JUSTICE TAX 2,945,049 (3,561,457) 3,565,617 (3,283,104) 1,691,657 (1,651,996) 3,985,404 (3,650,892)
<br />TREASURER INVESTMENT REVOLVING 145,254 (166,831) 153,994 (160,677) 82,762 (70,857) 158,015
<br />TREASURER'S M & O 90,659 (92,412) 102,112 (59,980) 36,970 (44,284) 91,404 (91,888)
<br />NOXIOUS WEED CONTROL 576,715 (494,033) 662,453 (474,500) 292,415 (289,771) 699,771 (482,000)
<br />AUDITOR CENT DOC PRESERVATION 156,709 (143,650) 76,102 (98,275) 55,719 (15,657) 110,507 (100,000)
<br />PROSECUTOR VICTIM/WITNESS 215,212 (203,860) 229,023 (285,215) 115,933 (54,522) 90,562 (139,693)
<br />DRUG ENFORCEMENT RESERVE FUND 10,000 (5,583) 12,000 (5,579) 5,000 (1,872) 11,700 (5,713)
<br />PUBLIC DEFENSE (6,774) (4,169) (3,031) 7,605
<br />FORFEITED DRUG PROCEEDS FUND 5,635 (5,394) 3,280 (1,632) 7,058 (206) 8,030 (5,241)
<br />STADIUM 1,015,705 (2,990,746) 435,914 (2,607,295) 188,507 (719,332) 1,665,117 (3,297,677) 98,786
<br />2016 GO BOND 118,662 (116,092) 118,150 (118,396) 12,075 (12,111) 130,669 (118,296)
<br />2020 GO BOND 668,333 (682,065) 676,160 (678,002) 36,080 (676,663) 737,157 (1,318) (676,624)
<br />COUNTY CAPITAL IMPROVEMENTS 2,081,434 (3,386,644) 3,244,604 (2,111,912) 2,030,264 (1,686,691) (3,723,499) 2,228,052
<br />CAPITAL PROJECTS 4,577,090 (5,962,695) 10,887,240 (9,264,240) 8,081,267 (12,722,668) 25,938,215 (20,117,022) (500,000)
<br />COUNTY BROADBAND 41,298 (2,140,400) 199,273 (320,065) 18,076,810 (16,438,909)
<br />SOLID WASTE 7,420,122 (8,739,745) 19,758,185 (19,256,000) 3,598,935 (3,582,837) 10,483,405 (9,660,613)
<br />COMMUNITY DEVELOPMENT SERVICES 2,819,206 (2,611,306) 3,337,148 (2,038,488) 1,506,909 (1,119,864) 2,730,069 (1,741,898)
<br />WATER MITIGATION 279,512 (496,742) 4,065,941 (3,830,274) 415,460 (261,135) 900,471 (618,024)
<br />EQUIPMENT RENTAL & REVOLVING 2,852,773 (4,196,999) 3,904,996 (3,467,180) 961,216 (1,866,383) 3,628,999 (3,564,627) 4,454 (39,454)
<br />UNEMPLOYMENT COMPENSATION 18,520 (3,349) 35,516 (3,230) 14,524 (1,047) 28,435 (3,919)
<br />ENTERPRISE TECHNOLOGY FUND 1,426,671 (3,519,339) 1,923,500 (2,155,660) 1,585,375 (1,454,728) 2,410,883 (2,155,660)
<br />SELF INSURANCE FUND 3,379,246 (4,863,236) 3,000,000 (3,300,000) 2,591,821 (2,587,300) 3,000,000 (3,300,000)
<br />61,027,354 (81,373,789) 91,659,576 (86,429,510) 36,248,055 (42,248,502) 125,406,001 (110,690,781) 4,321,388 (4,321,388)
<br />2024 Actual 2025 Adopted Budget 2025 6 Month Actual 2026 Preliminary Budget
<br />*Departments without a 2026 preliminary budget request are excluded from table and historic numbers
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