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CAPITAL PROJECTS : $21 , 736, 294 <br /> Adopted 2025: $10,887,240 <br /> County Capital Projects (Excluding Public Works and Enterprise Funds) $ 24.0 MM <br /> are all captured within the Capital Projects Fund. This keeps the disruption 21,260,000 <br /> of the noncontinuing significant expenditures from impacting the analysis <br /> and comparison of the department/office operating budgets. The Fund $ 20.0 MM <br /> does not build a balance but acts similarly to a clearing account to hold <br /> and track funds that are dedicated to specified major projects. $ 16.0 MM <br /> $ 12.0 MM <br /> $ 8.0 MM <br /> Projects Underway 2026: $ 4.0 MM <br /> $13 MM Event Center Grandstands Renovation <br /> $3.5 MM Jail Renovation / Repairs 476,294 <br /> $ 0.0 MM <br /> $2.7 MM Search and Rescue / Emergency Operations Center Capital Expense Operating <br /> $2 MM Lower County Transfer Station Completion <br /> 2024 ACTUAL EXP 2025 ADOPTED BUDGET <br /> $370 K Event Center RV Park <br /> ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br />