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County Wide–Preliminary 2027 Budget with Net Impact to Fund Balances
<br />EXPENSE REVENUE TRANSFER IN TRANSFER OUT
<br />Net Impact
<br />Deficit /
<br />(Surplus)
<br />GENERAL FUND 50,216,653 (46,938,960) - 847,048 4,124,741
<br />AIRPORT 1,343,936 (958,684) - 385,252
<br />YOUTH/AMATEUR SPORTS ACTIVITY 5,500 (7,485) (1,985)
<br />NATIONAL OPIOID SETTLEMENT 390,453 (142,058) - 248,395
<br />HUMAN SERVICES 4,142,155 (3,868,491) (221,245) 446,017 498,436
<br />COUNTY ROAD 18,273,207 (17,238,633) - - 1,034,574
<br />FLOOD CONTROL 3,631,240 (2,787,806) - - 843,434
<br />PUBLIC FACILITIES 4,303,588 (2,031,588) - 119,111 2,391,111
<br />SPRINGWOOD 586,969 (386,970) (200,000) (1)
<br />LOW INCOME HOUSING 15,398 (83,391) (67,993)
<br />RECREATION 869,985 (1,102) - - 868,883
<br />HOMELESSNESS HOUSING ASSIST 543,299 (751,134) (207,835)
<br />TRIAL COURT IMPROVEMENTS 54,100 (68,157) (51,000) - (65,057)
<br />PUBLIC HEALTH 3,917,557 (3,498,801) (449,772) - (31,016)
<br />VETERANS ASSISTANCE 217,059 (244,533) - (27,474)
<br />911 PHONE SYSTEM 5,131,653 (5,131,653) -
<br />3/10TH CRIMINAL JUSTICE TAX 4,548,055 (4,057,630) - 490,425
<br />TREASURER INVESTMENT REVOLVING 165,489 (194,847) - (29,358)
<br />TREASURER'S M & O 159,003 (99,274) 59,729
<br />NOXIOUS WEED CONTROL 740,021 (597,800) - 142,221
<br />AUDITOR CENT DOC PRESERVATION 104,610 (91,829) 12,781
<br />ABATEMENT - - - -
<br />PROSECUTOR VICTIM/WITNESS 231,627 (139,716) - 91,911
<br />DRUG ENFORCEMENT RESERVE FUND - (3,678) (3,678)
<br />DOMESTIC VIOLENCE (1,493) (1,493)
<br />FORFEITED DRUG PROCEEDS FUND - (376) (376)
<br />STADIUM 3,159,123 (2,872,204) 347,067 633,986
<br />REAL ESTATE EXCISE TAX TECH 26,394 (18,168) - - 8,226
<br />2016 GO BOND 119,111 (98) (119,111) (98)
<br />2020 GO BOND 1,676,926 (251,374) (1,426,926) (1,374)
<br />COUNTY CAPITAL IMPROVEMENTS - (3,258,428) 1,460,731 (1,797,697)
<br />CAPITAL PROJECTS 1,030,000 (1,353,537) - (323,537)
<br />NEW COURTHOUSE CAPITAL PROJECT (78,291) - - (78,291)
<br />COUNTY BROADBAND 15,522,661 (15,070,841) - 451,820
<br />KVEC CAPITAL IMPROVEMENTS - (89,400) - - (89,400)
<br />SOLID WASTE 10,290,542 (9,840,707) (476,920) (27,085)
<br />COMMUNITY DEVELOPMENT SERVICES 3,111,705 (2,869,543) (275,000) (32,838)
<br />WATER MITIGATION 419,996 (707,516) - (287,520)
<br />EQUIPMENT RENTAL & REVOLVING 3,904,072 (3,688,665) (4,454) 4,454 215,407
<br />UNEMPLOYMENT COMPENSATION - (2,858) (2,858)
<br />ENTERPRISE TECHNOLOGY FUND 2,248,462 (2,455,016) - (206,554)
<br />SELF INSURANCE FUND 7,000,000 (7,016,322) - (16,322)
<br />Grand Total 148,100,549 (138,899,057) (3,224,428) 3,224,428 9,201,492
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