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ROAD: $16,0392389 <br /> REVENUE <br /> Adopted 2025: $19,069,731 <br /> Road-Revenue Profile 24ACTUAL 25ADOPTED 26DEPTENTRY $12 MM <br /> TAXES 9,025,369 9,015,482 9,841,009 <br /> INTERGOVERNMENTAL 9,230,807 7,550,471 4,588,024 $10 MM 9,841,009 <br /> CHARGES GOODS&SERVICE 1,112,488 1,532,956 1,090,139 <br /> INTEREST 286,759 194,914 348.062 <br /> LICENSES&PERMITS 211,590 275,908 172,155 $8 MM <br /> TRANSFERS IN 1,593,167 500,000 - <br /> Total 21,460,179 19,069,731 16,039,389 $6 MM <br /> $22 MM 4.588,024 <br /> Expense to <br /> Revenue trend with $4 MM <br /> $20 MM ` 2025 budget and <br /> 2026 Projection <br /> $18 MM $2 MM 1,090,189 <br /> 2026 Projected 348.062 <br /> $16 MM Deficit of$378 K 172,205 _ <br /> funding to come $0 MM �' "�� <br /> TAXES INTERGOV CHARGES INTEREST LICENSES&TRANSFERS <br /> $14 MM from accumulated GOODS& PERMITS IN <br /> 2022 2023 2024 2025 2026 reserves SERVICE <br /> EXP/REV Comparison 24 YE Cash/Inv=$9.4 MM ■24 ACTUAL to 25 ADOPTED 26 DEPT ENTRY <br /> 14 <br />