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2026 PUBLIC WORKS Expense Budget: $50.5 MM <br /> Internal Transfers Out: $123 K Total: $50.7 MM <br /> FLOOD <br /> CONTROL <br /> Publlc Works-By Fund 7% <br /> COUNTY <br /> COUNTY BROADBAND $18.08 MM ER&R <br /> BROADBAND <br /> COUNTY ROAD $16.42 MM 7% 36% <br /> PUBLIC FACILITIES $5.13 MM <br /> EQUIPMENT RENTAL&REVOLVING $3.74 MM <br /> FLOOD CONTROL $3.55 MM PUBLIC <br /> AIRPORT $ 1.87 MM FACILITIES <br /> WATER MITIGATION $0.94 MM 10% <br /> RECREATION $0.72 MM <br /> SPRINGWOOD $0.20 MM <br /> TOTAL S 50.7 MM <br /> COUNTY <br /> ROAD <br /> 32% <br /> 3 <br />