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2026 Public Works Revenue Projection : $42 . 2 MM <br /> Internal Transfers In: $2.0 MM Total: $44.2 MM <br /> Family Revenue - `� <br /> MISCELLANEOUS Public Works Funds - Revenue Growth <br /> TRANSFERS IN <br /> 4% 2025: $32 MM / 2026 $44 MM <br /> 11% $20 MM 2025 <br /> $16 MM 2026 <br /> $12 MM <br /> T <br /> CHARGES FOR AXES $8 MM <br /> SERVICE $4 MM <br /> 29% .$0 MM W _ .. + — <br /> — <br /> OQ'P�O J�OQO el- OO \�� QA\o� \QQOQ� P�\O� 00 <br /> Public Works Revenue- Type ��oP oJ�� <br /> INTERGOV $ 23.30 MM �� G <br /> TAXES $ 12.75 MM Go`\ Q <br /> CHARGES FOR SERVICE $4.77 MM <br /> TRANSFERS IN $ 1.99 MM As with the earlier growth comparison, the increase in projected revenue is <br /> MISCELLANEOUS $ 0.91 MM primarily driven by the County Broadband project. Excluding revenue tied to that <br /> LICENSE & PERMITS $ 401 K project, there is a $4.5 million decrease in projected revenue compared to 2025. <br /> OTHER $40 K The biggest declines are present in both County Road and Water Mitigation with <br /> Total $".2 MM approximately $3 million in revenue decline each. <br />