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LODGING TAX: $ 117639903 No Personnel Change Requests <br /> Adopted 2025: $435,914 / 2026 Pro forma: $993,681 No Capital Expenditure Requests <br /> Commitments awaiting resolution (Not Currently Reflected): $ 2.0 MM <br /> Upper County Horse Park $3,275,000 <br /> Upper County Rec Center $3,288,000 1,628,664 <br /> $ 1.5MM <br /> Revenue �Expense —Fund Balance $ 1.0 M M <br /> $ 10MM <br /> $ 0.5 M M <br /> $ 8MM <br /> $ 6 M M 98,786 <br /> -- 36,453 <br /> $ 4MM $ 0.0MM <br /> 140 STAD I UM <br /> $ 2 MM Operating Transfer Out Personnel <br /> $ 0 MM ■ 2024ACTUAL EXP 2025 ADOPTED BUDGET <br /> 2022 2023 2024 2025 2026 ■ 2026 PRO FORMA ■ 2026 DEPT ENTRY <br />