Laserfiche WebLink
2026 Public Works Revenue Projection: $42.2 MM <br /> Internal Transfers In:$2.0 MM Total:$44.2 MM <br /> MISCELLANEOUS Family Revenue -Type Public Works Funds - Revenue Growth <br /> TRANSFERS IN <br /> 4% 2025: $32 M M / 2026 $44 M M <br /> 11% $20 MM 2025 <br /> $16 MM 2026 <br /> -7 1 <br /> $12 MM <br /> TAXES $8 MM <br /> CHARGES FOR _ 53% <br /> SERVICE $4 MM <br /> �r <br /> 29% - <br /> $0 MM <br /> �� �o ���`` op ���r� P <br /> Public Works Revenue-Type Q J ��� � anti ' <br /> INTERGOV $23.30 MM �'�� 63 ��`� �1�`� 4 <br /> TAXES $ 12.75 MM 0o`�' 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 $44.2 MM approximately$3 million in revenue decline each. <br /> 6 <br />