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County Wide–Preliminary 2026 Budget with Context
<br />* 6-month Revenue is approximated due to lag in receipt
<br />EXPENSE REVENUE NET OF TRANSFER EXPENSE REVENUE NET OF TRANSFER EXPENSE * REVENUE EXPENSE REVENUE NET OF TRANSFER
<br />GENERAL FUND 44,478,794 (46,512,985) 8,706,835 47,578,196 (44,739,193) 451,282 24,851,847 (21,164,885) 50,216,653 (46,938,960) 847,048
<br />AIRPORT 562,565 (534,227) (701,400) 1,869,239 (1,556,522) - 340,729 (258,295) 1,343,936 (958,684) -
<br />YOUTH/AMATEUR SPORTS ACTIVITY 2,875 (7,288) - 5,314 (6,739) - 6,000 (2,662) 5,500 (7,485) -
<br />NATIONAL OPIOID SETTLEMENT - (107,220) (585,634) 527,071 (585,634) - 170,009 (17,397) 390,453 (142,058) -
<br />HUMAN SERVICES 3,311,342 (3,453,469) - 4,853,299 (3,397,283) (190,198) 1,860,575 (1,909,668) 4,142,155 (3,868,491) 224,772
<br />COUNTY ROAD 16,297,313 (17,510,180) (798,347) 16,382,456 (16,039,389) 35,000 5,871,065 (7,314,208) 18,273,207 (17,238,633) -
<br />FLOOD CONTROL 2,306,342 (2,122,156) - 3,551,302 (2,062,861) - 390,472 (642,327) 3,631,240 (2,787,806) -
<br />PUBLIC FACILITIES 1,070,677 (2,106,874) 118,150 5,015,614 (1,841,442) 118,296 305,705 (883,665) 4,303,588 (2,031,588) 119,111
<br />SPRINGWOOD 292,756 (290,557) (200,000) 200,000 - (200,000) 447,900 (618,879) 586,969 (386,970) (200,000)
<br />LOW INCOME HOUSING 250,000 (167,257) - 623,000 (227,500) - 136,652 (75,016) 15,398 (83,391) -
<br />RECREATION 17,002 (29,085) (798,347) 724,554 (414) (1,750,000) 5,968 - 869,985 (1,102) -
<br />HOMELESSNESS HOUSING ASSIST 578,561 (728,285) - 1,159,827 (594,855) - 221,817 (364,614) 543,299 (751,134) -
<br />TRIAL COURT IMPROVEMENTS 54,735 (66,174) (51,496) 51,520 - (51,496) 27,113 (51,504) 54,100 (68,157) (51,000)
<br />PUBLIC HEALTH 3,979,546 (3,576,345) 485,634 3,888,572 (3,756,538) (25,000) 2,213,615 (739,127) 3,917,557 (3,498,801) (449,772)
<br />VETERANS ASSISTANCE 177,096 (174,564) (109,718) 219,210 (173,250) - 68,963 (104,163) 217,059 (244,533) -
<br />911 PHONE SYSTEM 4,151,481 (4,892,483) - 4,025,442 (4,025,442) - 1,900,584 (2,309,710) 5,131,653 (5,131,653) -
<br />3/10TH CRIMINAL JUSTICE TAX 3,941,752 (3,840,464) - 4,276,119 (3,650,892) 950,000 2,147,682 (1,760,982) 4,548,055 (4,057,630) -
<br />TREASURER INVESTMENT REVOLVING 171,813 (177,134) - 157,620 (160,000) - 78,884 (73,112) 165,489 (194,847) -
<br />TREASURER'S M & O 84,196 (90,249) - 102,485 (91,889) - 43,711 (39,780) 159,003 (99,274) -
<br />NOXIOUS WEED CONTROL 674,123 (574,574) - 697,805 (482,000) - 340,723 (332,633) 740,021 (597,800) -
<br />AUDITOR CENT DOC PRESERVATION 88,958 (88,077) - 113,012 (94,000) - 13,747 (17,086) 104,610 (91,829) -
<br />ABATEMENT - - - - - - - - -
<br />PROSECUTOR VICTIM/WITNESS 242,327 (145,437) - 225,966 (139,693) - 124,130 (177,289) 231,627 (139,716) -
<br />DRUG ENFORCEMENT RESERVE FUND 10,000 (3,477) - 11,700 (2,730) - 5,000 (604) - (3,678) -
<br />DOMESTIC VIOLENCE (1,455) (397) (1,493)
<br />FORFEITED DRUG PROCEEDS FUND 8,652 (342) - 8,030 (4,618) - 1,650 - (376) -
<br />STADIUM 1,031,628 (2,992,167) 3,097,448 1,665,117 (3,022,677) 348,786 59,373 (1,090,517) 3,159,123 (2,872,204) 347,067
<br />REAL ESTATE EXCISE TAX TECH 26,394 (17,417) - 30,329 (16,426) - 6,593 (6,518) 26,394 (18,168)
<br />2016 GO BOND 118,150 (89) (118,150) 130,669 - (118,296) 10,348 (41) 119,111 (98) (119,111)
<br />2020 GO BOND 676,160 (1,249) (676,160) 1,530,777 (251,319) (1,226,624) 174,625 (250,581) 1,676,926 (251,374) (1,426,926)
<br />COUNTY CAPITAL IMPROVEMENTS - (3,397,241) 4,333,299 - (3,500,000) 2,643,250 472,108 (1,269,983) - (3,258,428) 1,460,731
<br />CTHSE/JAIL FACILITIES EXPANS 50,701 (8,051,000) - - - - 8,080,175 (79,876) - - -
<br />CAPITAL PROJECTS 9,759,844 (5,986,636) (11,295,705) 22,686,294 (16,307,000) (950,000) 15,158,108 (8,329,816) 1,030,000 (1,353,537) -
<br />NEW COURTHOUSE CAPITAL PROJECT (71,174) - - - - (78,291) -
<br />COUNTY BROADBAND 370,360 (98,892) (317,129) 18,076,810 (16,438,909) - 463,566 (489,714) 15,522,661 (15,070,841) -
<br />KVEC CAPITAL IMPROVEMENTS - (81,273) 42,026 - - - - - (89,400) -
<br />SOLID WASTE 8,242,229 (10,043,567) - 10,531,261 (9,660,613) - 3,357,294 (3,726,891) 10,290,542 (9,840,707) (476,920)
<br />COMMUNITY DEVELOPMENT SERVICES 3,419,996 (2,090,362) (231,759) 2,739,290 (1,741,898) - 1,654,515 (1,110,322) 3,111,705 (2,869,543) (275,000)
<br />WATER MITIGATION 257,448 (1,541,153) - 944,966 (609,693) - 161,163 (257,998) 419,996 (707,516) -
<br />EQUIPMENT RENTAL & REVOLVING 2,685,814 (3,670,613) 189,732 3,737,052 (3,564,626) (35,000) 1,481,563 (1,856,995) 3,904,072 (3,688,665) -
<br />UNEMPLOYMENT COMPENSATION 37,350 (2,598) - 28,435 - - 54,729 (18,839) - (2,858) -
<br />ENTERPRISE TECHNOLOGY FUND 1,993,350 (1,979,350) (145,618) 2,211,483 (2,152,380) - 1,841,383 (2,224,759) 2,248,462 (2,455,016) -
<br />SELF INSURANCE FUND 4,639,114 (3,937,571) - 3,000,000 (3,300,000) - 2,015,048 (2,032,477) 7,000,000 (7,016,322) -
<br />Grand Total 116,061,444 (131,162,710) 943,661 163,587,440 (144,198,425) - 76,565,132 (61,603,329) 148,100,549 (138,899,057) -
<br />2025 Actual 2026 Adopted Budget 2026 6 Month actual 2027 Preliminary Budget
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