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Daylight Clarksville-Montgomery County

Independent, unofficial

Montgomery County Commission minutes, 2020-02-10 to 2026-05-11

Capital projects

3846 budget lines from 2 books; 26 totals do not add up as printed and are marked.

This page shows the lines of the Capital Projects Fund under the headings the budget book uses, by year as printed (actual, amended, budget). A line is not the total cost of a project.

The whole fund, with its revenue, transfers and available funds: Fund 171

2024-2025 Approved Budget

CAPITAL PROJECTS FUND (171, 2024-2025 Approved Budget, pp. 98-104) (budget book p. 98, fetched 2026-11-08 (opens the budget book in a new tab))

Go to a heading (81)
OTHER DEBT SERV-COUNTY GOVT (1 line)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total OTHER DEBT SERV-COUNTY GOVTTotal as printed As printed, does not add up 221,808 327,110 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r9 Report an error
  • FY 23 Actuals: the book prints this total, 221,808, with no lines above it to add.
  • FY 24 Amended: the book prints this total, 327,110, with no lines above it to add.
OTHER DEBT SERV.-EDUCATION (1 line)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total OTHER DEBT SERV.-EDUCATIONTotal as printed As printed, does not add up 394,588 - - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r10 Report an error
  • FY 23 Actuals: the book prints this total, 394,588, with no lines above it to add.
GENERAL ADMINISTRATION PROJECT (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53160 CONTRIBUTIONS 1,000,000 - - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r11 Report an error
57150 LAND - 2,611,177 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r12 Report an error
Total GENERAL ADMINISTRATION PROJECTTotal as printed Adds up 1,000,000 2,611,177 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r13 Report an error
GENERAL ADMINISTRATION PROJECT - LIBRARY (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION 155,705 12,466,211 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r14 Report an error
Total GENERAL ADMINISTRATION PROJECT - LIBRARYTotal as printed Adds up 155,705 12,466,211 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r15 Report an error
GENERAL ADMINISTRATION PROJECT - MPEC (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION 34,749,252 3,003,307 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r16 Report an error
Total GENERAL ADMINISTRATION PROJECT - MPECTotal as printed Adds up 34,749,252 3,003,307 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r17 Report an error
GENERAL ADMINISTRATION PROJECT - IDB (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57150 LAND - 50,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r18 Report an error
Total GENERAL ADMINISTRATION PROJECT - IDBTotal as printed Adds up - 50,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r19 Report an error
GENERAL ADMINISTRATION PROJECT - PUBLIC (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57990 OTHER CAPITAL OUTLAY 156,960 622,556 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r20 Report an error
Total GENERAL ADMINISTRATION PROJECT - PUBLICTotal as printed Adds up 156,960 622,556 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r21 Report an error
GENERAL ADMINISTRATION PROJECT - ROSSVIEW ROAD WIDING (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION - - 5,800,000 budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r23 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 5,800,000 budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r24 Report an error
Total GENERAL ADMINISTRATION PROJECT - ROSSVIEWTotal as printed Adds up - - 5,800,000 budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r25 Report an error
GENERAL ADMINISTRATION PROJECT - COURT CENTER (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS 20,349 - 6,900,000 budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r27 Report an error
Capital ExpendituresSubtotal as printed Adds up 20,349 - 6,900,000 budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r28 Report an error
Total GENERAL ADMINISTRATION PROJECT - COURTTotal as printed Adds up 20,349 - 6,900,000 budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r29 Report an error
GENERAL ADMINISTRATION PROJECT - GENERAL (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS - 23,131 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r30 Report an error
Total GENERAL ADMINISTRATION PROJECT - GENERALTotal as printed Adds up - 23,131 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r31 Report an error
GENERAL ADMINISTRATION PROJECT - HOME (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53120 CONTRACTS - PRIVATE AGENCIES - 27,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r32 Report an error
Total GENERAL ADMINISTRATION PROJECT - HOMETotal as printed Adds up - 27,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r33 Report an error
GENERAL ADMINISTRATION PROJECT - PARKING (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53160 CONTRIBUTIONS - 14,000,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r34 Report an error
Total GENERAL ADMINISTRATION PROJECT - PARKINGTotal as printed Adds up - 14,000,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r35 Report an error
GENERAL ADMINISTRATION PROJECT - CDGB - (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES - 20,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r36 Report an error
54990 OTHER SUPPLIES & MATERIALS - 415,528 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r37 Report an error
57900 OTHER EQUIPMENT - 64,472 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r38 Report an error
Total GENERAL ADMINISTRATION PROJECT - CDGB -Total as printed Adds up - 500,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r39 Report an error
GENERAL ADMINISTRATION PROJECT - (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES 305 500 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r40 Report an error
Total GENERAL ADMINISTRATION PROJECT -Total as printed Adds up 305 500 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r41 Report an error
GENERAL ADMINISTRATION PROJECT - HISTORIC (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS 11,280 - - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r42 Report an error
Total GENERAL ADMINISTRATION PROJECT - HISTORICTotal as printed Adds up 11,280 - - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r43 Report an error
GENERAL ADMINISTRATION PROJECT - GENERAL (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS - 18,177 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r6 Report an error
Total GENERAL ADMINISTRATION PROJECT - GENERALTotal as printed Adds up - 18,177 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r7 Report an error
GENERAL ADMINISTRATION PROJECT - ARCHIVES (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION - 475,875 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r8 Report an error
Total GENERAL ADMINISTRATION PROJECT - ARCHIVESTotal as printed Adds up - 475,875 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r9 Report an error
GENERAL ADMINISTRATION PROJECT - LIBRARY (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION 172,851 32,500 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r10 Report an error
Total GENERAL ADMINISTRATION PROJECT - LIBRARYTotal as printed Adds up 172,851 32,500 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r11 Report an error
GENERAL ADMINISTRATION PROJECT - ROSSVIEW (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57150 LAND - 50,000 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r12 Report an error
57230 RIGHT-OF-WAY 462 6,999,539 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r13 Report an error
Total GENERAL ADMINISTRATION PROJECT - ROSSVIEWTotal as printed Adds up 462 7,049,539 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r14 Report an error
GENERAL ADMINISTRATION PROJECT - COURT CENTER/COURTHOUSE RENOVATIONS (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES 99,866 290,135 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r16 Report an error
Capital ExpendituresSubtotal as printed As printed, does not add up 95 99,905 200,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r17 Report an error
  • FY 23 Actuals: the book prints this total, 95, with no lines above it to add.
  • FY 24 Amended: the book prints this total, 99,905, with no lines above it to add.
  • FY 25 Projection: the book prints this total, 200,000, with no lines above it to add.
Total GENERAL ADMINISTRATION PROJECT - COURTTotal as printed As printed, does not add up 99,961 390,040 200,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r18 Report an error
  • FY 23 Actuals: the book prints 99,961. The lines printed above it add up to 99,866. The printed total is 95 higher.
  • FY 24 Amended: the book prints 390,040. The lines printed above it add up to 290,135. The printed total is 99,905 higher.
  • FY 25 Projection: the book prints 200,000. The lines printed above it add up to 0. The printed total is 200,000 higher.
GENERAL ADMINISTRATION PROJECT - VETERANS (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53040 ARCHITECTS 2,250 7,500 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r19 Report an error
57070 BUILDING IMPROVEMENTS - 10,200 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r20 Report an error
57910 OTHER CONSTRUCTION 89,271 12,637 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r21 Report an error
Total GENERAL ADMINISTRATION PROJECT - VETERANSTotal as printed Adds up 91,521 30,337 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r22 Report an error
GENERAL ADMINISTRATION PROJECT - ADA (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57990 OTHER CAPITAL OUTLAY 8,490 11,512 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r23 Report an error
Total GENERAL ADMINISTRATION PROJECT - ADATotal as printed Adds up 8,490 11,512 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r24 Report an error
GENERAL ADMINISTRATION PROJECT - GENERAL (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS - 2,846 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r25 Report an error
Total GENERAL ADMINISTRATION PROJECT - GENERALTotal as printed Adds up - 2,846 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r26 Report an error
GENERAL ADMINISTRATION PROJECT - FACILITIES (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION - - 100,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r28 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 100,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r29 Report an error
Total GENERAL ADMINISTRATION PROJECT - FACILITIESTotal as printed Adds up - - 100,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r30 Report an error
GENERAL ADMINISTRATION PROJECT - VETERANS PLAZA- GENERAL PROJECTS (5 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES 709 29,291 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r32 Report an error
57060 BUILDING CONSTRUCTION 157,724 426 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r33 Report an error
57910 OTHER CONSTRUCTION 1,507 - - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r34 Report an error
Capital ExpendituresSubtotal as printed As printed, does not add up 164,921 2,474,737 750,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r35 Report an error
  • FY 23 Actuals: the book prints 164,921. The lines printed above it add up to 159,231. The printed total is 5,690 higher.
  • FY 24 Amended: the book prints 2,474,737. The lines printed above it add up to 426. The printed total is 2,474,311 higher.
  • FY 25 Projection: the book prints 750,000. The lines printed above it add up to 0. The printed total is 750,000 higher.
Total GENERAL ADMINISTRATION PROJECT - VETERANSTotal as printed As printed, does not add up 165,630 2,504,028 750,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r36 Report an error
  • FY 23 Actuals: the book prints 165,630. The lines printed above it add up to 159,940. The printed total is 5,690 higher.
  • FY 24 Amended: the book prints 2,504,028. The lines printed above it add up to 29,717. The printed total is 2,474,311 higher.
  • FY 25 Projection: the book prints 750,000. The lines printed above it add up to 0. The printed total is 750,000 higher.
GENERAL ADMINISTRATION PROJECT - COUNTY (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS 84,744 25,256 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r37 Report an error
Total GENERAL ADMINISTRATION PROJECT - COUNTYTotal as printed Adds up 84,744 25,256 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r38 Report an error
GENERAL ADMINISTRATION PROJECT - (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57090 DATA PROCESSING EQUIPMENT 329,693 504,115 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r39 Report an error
57900 OTHER EQUIPMENT 12,505 217,196 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r40 Report an error
Total GENERAL ADMINISTRATION PROJECT -Total as printed As printed, does not add up 385,583 865,820 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r41 Report an error
  • FY 23 Actuals: the book prints 385,583. The lines printed above it add up to 342,198. The printed total is 43,385 higher.
  • FY 24 Amended: the book prints 865,820. The lines printed above it add up to 721,311. The printed total is 144,509 higher.
GENERAL ADMINISTRATION PROJECT - FIRE (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION - 2,000,000 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r42 Report an error
Total GENERAL ADMINISTRATION PROJECT - FIRETotal as printed Adds up - 2,000,000 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r43 Report an error
ADMIN OF JUSTICE PROJECTS - COURT (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS 26,357 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r6 Report an error
Total ADMIN OF JUSTICE PROJECTS - COURTTotal as printed Adds up 26,357 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r7 Report an error
PUBLIC SAFETY PROJECTS - COURT CENTER (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS - 1,400,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r8 Report an error
Total PUBLIC SAFETY PROJECTS - COURT CENTERTotal as printed Adds up - 1,400,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r9 Report an error
PUBLIC SAFETY PROJECTS - EMA (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION - - 1,300,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r11 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 1,300,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r12 Report an error
Total PUBLIC SAFETY PROJECTS - EMATotal as printed Adds up - - 1,300,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r13 Report an error
PUBLIC SAFETY PROJECTS - FIRE SERVICES (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57090 DATA PROCESSING EQUIPMENT - 125,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r14 Report an error
Total PUBLIC SAFETY PROJECTS - FIRE SERVICESTotal as printed Adds up - 125,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r15 Report an error
PUBLIC SAFETY PROJECTS - VIOLENT CRIME (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57160 LAW ENFORCEMENT EQUIPMENT - 262,321 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r16 Report an error
Total PUBLIC SAFETY PROJECTS - VIOLENT CRIMETotal as printed Adds up - 262,321 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r17 Report an error
57080 COMMUNICATION EQUIPMENT - 2,000,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r18 Report an error
Total PUBLIC SAFETY PROJECTS - VIOLENT CRIMETotal as printed Adds up - 2,000,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r19 Report an error
PUBLIC SAFETY PROJECTS - TORNADO SIRENS (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57900 OTHER EQUIPMENT - 190,661 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r20 Report an error
Total PUBLIC SAFETY PROJECTS - TORNADO SIRENSTotal as printed Adds up - 190,661 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r21 Report an error
PUBLIC SAFETY PROJECTS - SHERIFFS (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53210 ENGINEERING SERVICES 10,900 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r22 Report an error
Total PUBLIC SAFETY PROJECTS - SHERIFFSTotal as printed Adds up 10,900 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r23 Report an error
PUBLIC SAFETY PROJECTS - SHERIFFS OFFICE (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION 37,372 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r25 Report an error
Capital ExpendituresSubtotal as printed As printed, does not add up 37,372 - 190,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r26 Report an error
  • FY 25 Projection: the book prints 190,000. The lines printed above it add up to 0. The printed total is 190,000 higher.
Total PUBLIC SAFETY PROJECTS - SHERIFFS OFFICETotal as printed As printed, does not add up 37,372 - 190,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r27 Report an error
  • FY 25 Projection: the book prints 190,000. The lines printed above it add up to 0. The printed total is 190,000 higher.
PUBLIC SAFETY PROJECTS - PUBLIC SAFETY COMPLEX (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION - - 200,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r29 Report an error
Capital ExpendituresSubtotal as printed As printed, does not add up 17,781 196,770 200,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r30 Report an error
  • FY 23 Actuals: the book prints 17,781. The lines printed above it add up to 0. The printed total is 17,781 higher.
  • FY 24 Amended: the book prints 196,770. The lines printed above it add up to 0. The printed total is 196,770 higher.
Total PUBLIC SAFETY PROJECTS - PUBLIC SAFETYTotal as printed As printed, does not add up 17,781 196,770 200,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r31 Report an error
  • FY 23 Actuals: the book prints 17,781. The lines printed above it add up to 0. The printed total is 17,781 higher.
  • FY 24 Amended: the book prints 196,770. The lines printed above it add up to 0. The printed total is 196,770 higher.
PUBLIC SAFETY PROJECTS - PUBIC SAFETY (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION 100,815 169,875 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r32 Report an error
Total PUBLIC SAFETY PROJECTS - PUBIC SAFETYTotal as printed Adds up 100,815 169,875 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r33 Report an error
PUBLIC SAFETY PROJECTS - JAIL (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES 35,164 14,836 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r34 Report an error
57060 BUILDING CONSTRUCTION 245,802 322,204 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r35 Report an error
Total PUBLIC SAFETY PROJECTS - JAILTotal as printed As printed, does not add up 280,966 347,066 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r36 Report an error
  • FY 24 Amended: the book prints 347,066. The lines printed above it add up to 337,040. The printed total is 10,026 higher.
PUBLIC SAFETY PROJECTS - EMA (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57900 OTHER EQUIPMENT 18,748 202,724 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r38 Report an error
Capital ExpendituresSubtotal as printed As printed, does not add up 18,748 202,724 80,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r39 Report an error
  • FY 25 Projection: the book prints 80,000. The lines printed above it add up to 0. The printed total is 80,000 higher.
Total PUBLIC SAFETY PROJECTS - EMATotal as printed As printed, does not add up 18,748 202,724 80,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r40 Report an error
  • FY 25 Projection: the book prints 80,000. The lines printed above it add up to 0. The printed total is 80,000 higher.
PUBLIC SAFETY PROJECTS - FIRE SERVICES (5 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION - 3,900,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r42 Report an error
57180 MOTOR VEHICLES - 1,551 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r43 Report an error
57900 OTHER EQUIPMENT 132,951 1,235,211 5,227,896 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r6 Report an error
Capital ExpendituresSubtotal as printed Adds up 132,951 5,136,762 5,227,896 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r7 Report an error
Total PUBLIC SAFETY PROJECTS - FIRE SERVICESTotal as printed Adds up 132,951 5,136,762 5,227,896 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r8 Report an error
PUBLIC SAFETY PROJECTS - EMS (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57900 OTHER EQUIPMENT - 897,560 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r9 Report an error
Total PUBLIC SAFETY PROJECTS - EMSTotal as printed Adds up - 897,560 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r10 Report an error
PUBLIC HEALTH /WELFARE PROJECT - ANIMAL (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION - 15,000,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r11 Report an error
Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up - 15,000,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r12 Report an error
PUBLIC HEALTH /WELFARE PROJECT - EMS (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57090 DATA PROCESSING EQUIPMENT 10,064 239,936 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r13 Report an error
Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed Adds up 10,064 239,936 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r14 Report an error
PUBLIC HEALTH /WELFARE PROJECT - CDGB - (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS 2,100 377,189 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r15 Report an error
Total PUBLIC HEALTH /WELFARE PROJECT - CDGB -Total as printed Adds up 2,100 377,189 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r16 Report an error
PUBLIC HEALTH /WELFARE PROJECT - ANIMAL (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES 412,999 337,001 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r17 Report an error
Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up 412,999 337,001 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r18 Report an error
57060 BUILDING CONSTRUCTION - 663,776 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r19 Report an error
Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up - 663,776 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r20 Report an error
PUBLIC HEALTH /WELFARE PROJECT - NEW (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57150 LAND - 333,700 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r21 Report an error
Total PUBLIC HEALTH /WELFARE PROJECT - NEWTotal as printed Adds up - 333,700 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r22 Report an error
PUBLIC HEALTH /WELFARE PROJECT - FIRE (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57990 OTHER CAPITAL OUTLAY 39,692 10,308 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r23 Report an error
Total PUBLIC HEALTH /WELFARE PROJECT - FIRETotal as printed Adds up 39,692 10,308 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r24 Report an error
PUBLIC HEALTH /WELFARE PROJECT - EMS (7 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION 569,712 - - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r26 Report an error
57070 BUILDING IMPROVEMENTS 19,363 - 340,000 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r27 Report an error
57150 LAND - 50,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r28 Report an error
57900 OTHER EQUIPMENT - - 247,500 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r29 Report an error
57990 OTHER CAPITAL OUTLAY 60,000 355,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r30 Report an error
Capital ExpendituresSubtotal as printed As printed, does not add up 1,292,263 443,094 587,500 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r31 Report an error
  • FY 23 Actuals: the book prints 1,292,263. The lines printed above it add up to 649,075. The printed total is 643,188 higher.
  • FY 24 Amended: the book prints 443,094. The lines printed above it add up to 405,000. The printed total is 38,094 higher.
Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed As printed, does not add up 1,292,263 443,094 587,500 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r32 Report an error
  • FY 23 Actuals: the book prints 1,292,263. The lines printed above it add up to 649,075. The printed total is 643,188 higher.
  • FY 24 Amended: the book prints 443,094. The lines printed above it add up to 405,000. The printed total is 38,094 higher.
SOCIAL/CULTURAL/REC PROJECTS - ROTARY (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53040 ARCHITECTS 58,613 21,293 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r33 Report an error
53990 OTHER CONTRACTED SERVICES - 66,267 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r34 Report an error
57060 BUILDING CONSTRUCTION 228,057 510,823 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r35 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed Adds up 286,670 598,383 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r36 Report an error
SOCIAL/CULTURAL/REC PROJECTS - STOKES FIELD (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION - 8,000,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r38 Report an error
57910 OTHER CONSTRUCTION - - 2,200,000 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r39 Report an error
Capital ExpendituresSubtotal as printed Adds up - 8,000,000 2,200,000 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r40 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - STOKESTotal as printed Adds up - 8,000,000 2,200,000 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r41 Report an error
SOCIAL/CULTURAL/REC PROJECTS - LONE OAK (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS - 160,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r42 Report an error
57150 LAND 4,275 355,726 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r6 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - LONE OAKTotal as printed Adds up 4,275 515,726 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r7 Report an error
SOCIAL/CULTURAL/REC PROJECTS - ROTARY (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION 141,401 510,047 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r8 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed Adds up 141,401 510,047 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r9 Report an error
SOCIAL/CULTURAL/REC PROJECTS - LIBRARY (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53160 CONTRIBUTIONS - - 1,390,000 budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r11 Report an error
53990 OTHER CONTRACTED SERVICES 8,640 11,057 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r12 Report an error
Other ExpendituresSubtotal as printed Adds up 8,640 11,057 1,390,000 budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r13 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - LIBRARYTotal as printed Adds up 8,640 11,057 1,390,000 budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r14 Report an error
SOCIAL/CULTURAL/REC PROJECTS - CIVITAN (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57990 OTHER CAPITAL OUTLAY - 90,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r15 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - CIVITANTotal as printed Adds up - 90,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r16 Report an error
SOCIAL/CULTURAL/REC PROJECTS - ROTARY (1 line)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed As printed, does not add up - 100,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r17 Report an error
  • FY 24 Amended: the book prints this total, 100,000, with no lines above it to add.
SOCIAL/CULTURAL/REC PROJECTS - WOODLAWN (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57990 OTHER CAPITAL OUTLAY - 300,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r18 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - WOODLAWNTotal as printed Adds up - 300,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r19 Report an error
SOCIAL/CULTURAL/REC PROJECTS - SOUTH (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS 8,004 405,667 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r20 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - SOUTHTotal as printed Adds up 8,004 405,667 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r21 Report an error
SOCIAL/CULTURAL/REC PROJECTS - RICHELLEN (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS - 354,688 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r22 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - RICHELLENTotal as printed Adds up - 354,688 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r23 Report an error
SOCIAL/CULTURAL/REC PROJECTS - CARMEL (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53040 ARCHITECTS 8,750 11,250 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r24 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - CARMELTotal as printed Adds up 8,750 11,250 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r25 Report an error
SOCIAL/CULTURAL/REC PROJECTS - FREDONIA (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57060 BUILDING CONSTRUCTION - 200,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r26 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - FREDONIATotal as printed Adds up - 200,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r27 Report an error
SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWN (1 line)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWNTotal as printed As printed, does not add up - 19,765 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r28 Report an error
  • FY 24 Amended: the book prints this total, 19,765, with no lines above it to add.
SOCIAL/CULTURAL/REC PROJECTS - STOKES (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION 2,900 196,594 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r29 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - STOKESTotal as printed Adds up 2,900 196,594 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r30 Report an error
OTHER GENERAL GOVT PROJECTS - AIRPORT (5 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53160 CONTRIBUTIONS 29,355 - - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r31 Report an error
Total OTHER GENERAL GOVT PROJECTS - AIRPORTTotal as printed Adds up 29,355 - - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r32 Report an error
53160 CONTRIBUTIONS 37,139 2,462,862 52,000 budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r34 Report an error
Other ExpendituresSubtotal as printed Adds up 37,139 2,462,862 52,000 budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r35 Report an error
Total OTHER GENERAL GOVT PROJECTS - AIRPORTTotal as printed Adds up 37,139 2,462,862 52,000 budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r36 Report an error
HIGHWAY & STREET CAP PROJECTS - ROSSVIEW (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57990 OTHER CAPITAL OUTLAY 491,914 1,322,732 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r37 Report an error
Total HIGHWAY & STREET CAP PROJECTS - ROSSVIEWTotal as printed Adds up 491,914 1,322,732 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r38 Report an error
HIGHWAY & STREET CAP PROJECTS - HIGHWAY (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES - 610,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r39 Report an error
57060 BUILDING CONSTRUCTION - 13,500,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r40 Report an error
57130 HIGHWAY CONSTRUCTION - 7,000,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r41 Report an error
Total HIGHWAY & STREET CAP PROJECTS - HIGHWAYTotal as printed Adds up - 21,110,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r42 Report an error
HIGHWAY & STREET CAP PROJECTS - MOODY ROAD (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57130 HIGHWAY CONSTRUCTION - - 1,005,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r7 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 1,005,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r8 Report an error
Total HIGHWAY & STREET CAP PROJECTS - MOODYTotal as printed Adds up - - 1,005,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r9 Report an error
HIGHWAY & STREET CAP PROJECTS - TDOT - (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53210 ENGINEERING SERVICES - 63,202 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r10 Report an error
57230 RIGHT-OF-WAY 104,000 959,261 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r11 Report an error
Total HIGHWAY & STREET CAP PROJECTS - TDOT -Total as printed Adds up 104,000 1,022,463 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r12 Report an error
HIGHWAY & STREET CAP PROJECTS - LAFAYETTE (4 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57130 HIGHWAY CONSTRUCTION 9,194 2,288,114 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r13 Report an error
Total HIGHWAY & STREET CAP PROJECTS - LAFAYETTETotal as printed Adds up 9,194 2,288,114 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r14 Report an error
57130 HIGHWAY CONSTRUCTION - 450,000 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r15 Report an error
Total HIGHWAY & STREET CAP PROJECTS - LAFAYETTETotal as printed Adds up - 450,000 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r16 Report an error
HIGHWAY & STREET CAP PROJECTS - RIVER ROAD (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57130 HIGHWAY CONSTRUCTION 941,500 387,679 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r17 Report an error
Total HIGHWAY & STREET CAP PROJECTS - RIVER ROADTotal as printed Adds up 941,500 387,679 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r18 Report an error
HIGHWAY & STREET CAP PROJECTS - (2 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57130 HIGHWAY CONSTRUCTION 11,100 1,488,900 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r19 Report an error
Total HIGHWAY & STREET CAP PROJECTS -Total as printed Adds up 11,100 1,488,900 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r20 Report an error
HIGHWAY & STREET CAP PROJECTS - HIGHWAY DEPARTMENT (5 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57070 BUILDING IMPROVEMENTS 130,821 - - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r22 Report an error
57130 HIGHWAY CONSTRUCTION - 750,000 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r23 Report an error
57280 TRAFFIC CONTROL EQUIPMENT - - 571,500 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r24 Report an error
Capital ExpendituresSubtotal as printed Adds up 130,821 750,000 571,500 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r25 Report an error
Total HIGHWAY & STREET CAP PROJECTS - HIGHWAYTotal as printed Adds up 130,821 750,000 571,500 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r26 Report an error
HIGHWAY & STREET CAP PROJECTS - CHARLES BELL ROAD IMPROVEMENTS (5 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53990 OTHER CONTRACTED SERVICES 112,860 602,140 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r28 Report an error
57150 LAND - - 1,700,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r29 Report an error
57230 RIGHT-OF-WAY - 2,700,000 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r30 Report an error
Capital ExpendituresSubtotal as printed Adds up - 2,700,000 1,700,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r31 Report an error
Total HIGHWAY & STREET CAP PROJECTS - CHARLESTotal as printed Adds up 112,860 3,302,140 1,700,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r32 Report an error
HIGHWAY & STREET CAP PROJECTS - HIGHWAY 48/13 @ OL 48 UPGRADES (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION - - 515,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r34 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 515,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r35 Report an error
Total HIGHWAY & STREET CAP PROJECTS - HIGHWAYTotal as printed Adds up - - 515,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r36 Report an error
HIGHWAY & STREET CAP PROJECTS - HIGHWAY 12 @ EXCEL INTERSECTION (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION - - 750,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r38 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 750,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r39 Report an error
Total HIGHWAY & STREET CAP PROJECTS - HIGHWAY 12Total as printed Adds up - - 750,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r40 Report an error
HIGHWAY & STREET CAP PROJECTS - ARKADELPHIA ROAD IMPROVEMENTS (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION - - 1,150,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r42 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 1,150,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r43 Report an error
Total HIGHWAY & STREET CAP PROJECTS -Total as printed Adds up - - 1,150,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r44 Report an error
HIGHWAY & STREET CAP PROJECTS - EXCELL ROAD WIDENING (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
57910 OTHER CONSTRUCTION - - 750,000 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r7 Report an error
Capital ExpendituresSubtotal as printed Adds up - - 750,000 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r8 Report an error
Total HIGHWAY & STREET CAP PROJECTS - EXCELLTotal as printed Adds up - - 750,000 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r9 Report an error
EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53160 CONTRIBUTIONS 77,669,992 75,598,300 - budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r10 Report an error
Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed Adds up 77,669,992 75,598,300 - budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r11 Report an error
Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed As printed, does not add up - 113,600 - budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r12 Report an error
  • FY 24 Amended: the book prints this total, 113,600, with no lines above it to add.
EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL PROJECTS CONTRIBUTION (3 lines)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
53160 CONTRIBUTIONS 3,500,000 2,845,693 9,200,000 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r14 Report an error
Other ExpendituresSubtotal as printed Adds up 3,500,000 2,845,693 9,200,000 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r15 Report an error
Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed Adds up 3,500,000 2,845,693 9,200,000 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r16 Report an error
Lines printed without a heading (1 line)
From: 2024-2025 Approved Budget, approved
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total Expenditures CAPITAL PROJECTS FUND 171Total as printed As printed, does not add upThis total also adds lines listed under Transfers and available funds: TRANSFERS TO OTHER FUNDS 123,918,110 206,156,323 40,618,896 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r19 Report an error
  • FY 23 Actuals: the book prints 123,918,110. The lines printed above it add up to 122,591,579. The printed total is 1,326,531 higher.
  • FY 24 Amended: the book prints 206,156,323. The lines printed above it add up to 202,632,235. The printed total is 3,524,088 higher.
  • FY 25 Projection: the book prints 40,618,896. The lines printed above it add up to 39,398,896. The printed total is 1,220,000 higher.

Totals that do not add up as printed

Total OTHER DEBT SERV-COUNTY GOVT (p. 98): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total OTHER DEBT SERV-COUNTY GOVTTotal as printed As printed, does not add up 221,808 327,110 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r9 Report an error
  • FY 23 Actuals: the book prints this total, 221,808, with no lines above it to add.
  • FY 24 Amended: the book prints this total, 327,110, with no lines above it to add.

The book prints no lines for this total to add.

Total OTHER DEBT SERV.-EDUCATION (p. 98): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total OTHER DEBT SERV.-EDUCATIONTotal as printed As printed, does not add up 394,588 - - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r10 Report an error
  • FY 23 Actuals: the book prints this total, 394,588, with no lines above it to add.

The book prints no lines for this total to add.

Capital Expenditures (p. 99): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Capital ExpendituresSubtotal as printed As printed, does not add up 95 99,905 200,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r17 Report an error
  • FY 23 Actuals: the book prints this total, 95, with no lines above it to add.
  • FY 24 Amended: the book prints this total, 99,905, with no lines above it to add.
  • FY 25 Projection: the book prints this total, 200,000, with no lines above it to add.

The book prints no lines for this total to add.

Total GENERAL ADMINISTRATION PROJECT - COURT (p. 99): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total GENERAL ADMINISTRATION PROJECT - COURTTotal as printed As printed, does not add up 99,961 390,040 200,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r18 Report an error
  • FY 23 Actuals: the book prints 99,961. The lines printed above it add up to 99,866. The printed total is 95 higher.
  • FY 24 Amended: the book prints 390,040. The lines printed above it add up to 290,135. The printed total is 99,905 higher.
  • FY 25 Projection: the book prints 200,000. The lines printed above it add up to 0. The printed total is 200,000 higher.
53990 OTHER CONTRACTED SERVICES 99,866 290,135 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r16 Report an error
Capital Expenditures (p. 99): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Capital ExpendituresSubtotal as printed As printed, does not add up 164,921 2,474,737 750,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r35 Report an error
  • FY 23 Actuals: the book prints 164,921. The lines printed above it add up to 159,231. The printed total is 5,690 higher.
  • FY 24 Amended: the book prints 2,474,737. The lines printed above it add up to 426. The printed total is 2,474,311 higher.
  • FY 25 Projection: the book prints 750,000. The lines printed above it add up to 0. The printed total is 750,000 higher.
57060 BUILDING CONSTRUCTION 157,724 426 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r33 Report an error
57910 OTHER CONSTRUCTION 1,507 - - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r34 Report an error
Total GENERAL ADMINISTRATION PROJECT - VETERANS (p. 99): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total GENERAL ADMINISTRATION PROJECT - VETERANSTotal as printed As printed, does not add up 165,630 2,504,028 750,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r36 Report an error
  • FY 23 Actuals: the book prints 165,630. The lines printed above it add up to 159,940. The printed total is 5,690 higher.
  • FY 24 Amended: the book prints 2,504,028. The lines printed above it add up to 29,717. The printed total is 2,474,311 higher.
  • FY 25 Projection: the book prints 750,000. The lines printed above it add up to 0. The printed total is 750,000 higher.
53990 OTHER CONTRACTED SERVICES 709 29,291 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r32 Report an error
57060 BUILDING CONSTRUCTION 157,724 426 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r33 Report an error
57910 OTHER CONSTRUCTION 1,507 - - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r34 Report an error
Total GENERAL ADMINISTRATION PROJECT - (p. 99): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total GENERAL ADMINISTRATION PROJECT -Total as printed As printed, does not add up 385,583 865,820 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r41 Report an error
  • FY 23 Actuals: the book prints 385,583. The lines printed above it add up to 342,198. The printed total is 43,385 higher.
  • FY 24 Amended: the book prints 865,820. The lines printed above it add up to 721,311. The printed total is 144,509 higher.
57090 DATA PROCESSING EQUIPMENT 329,693 504,115 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r39 Report an error
57900 OTHER EQUIPMENT 12,505 217,196 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r40 Report an error
Capital Expenditures (p. 100): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Capital ExpendituresSubtotal as printed As printed, does not add up 37,372 - 190,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r26 Report an error
  • FY 25 Projection: the book prints 190,000. The lines printed above it add up to 0. The printed total is 190,000 higher.
57910 OTHER CONSTRUCTION 37,372 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r25 Report an error
Total PUBLIC SAFETY PROJECTS - SHERIFFS OFFICE (p. 100): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total PUBLIC SAFETY PROJECTS - SHERIFFS OFFICETotal as printed As printed, does not add up 37,372 - 190,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r27 Report an error
  • FY 25 Projection: the book prints 190,000. The lines printed above it add up to 0. The printed total is 190,000 higher.
57910 OTHER CONSTRUCTION 37,372 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r25 Report an error
Capital Expenditures (p. 100): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Capital ExpendituresSubtotal as printed As printed, does not add up 17,781 196,770 200,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r30 Report an error
  • FY 23 Actuals: the book prints 17,781. The lines printed above it add up to 0. The printed total is 17,781 higher.
  • FY 24 Amended: the book prints 196,770. The lines printed above it add up to 0. The printed total is 196,770 higher.
57060 BUILDING CONSTRUCTION - - 200,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r29 Report an error
Total PUBLIC SAFETY PROJECTS - PUBLIC SAFETY (p. 100): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total PUBLIC SAFETY PROJECTS - PUBLIC SAFETYTotal as printed As printed, does not add up 17,781 196,770 200,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r31 Report an error
  • FY 23 Actuals: the book prints 17,781. The lines printed above it add up to 0. The printed total is 17,781 higher.
  • FY 24 Amended: the book prints 196,770. The lines printed above it add up to 0. The printed total is 196,770 higher.
57060 BUILDING CONSTRUCTION - - 200,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r29 Report an error
Total PUBLIC SAFETY PROJECTS - JAIL (p. 100): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total PUBLIC SAFETY PROJECTS - JAILTotal as printed As printed, does not add up 280,966 347,066 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r36 Report an error
  • FY 24 Amended: the book prints 347,066. The lines printed above it add up to 337,040. The printed total is 10,026 higher.
53990 OTHER CONTRACTED SERVICES 35,164 14,836 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r34 Report an error
57060 BUILDING CONSTRUCTION 245,802 322,204 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r35 Report an error
Capital Expenditures (p. 100): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Capital ExpendituresSubtotal as printed As printed, does not add up 18,748 202,724 80,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r39 Report an error
  • FY 25 Projection: the book prints 80,000. The lines printed above it add up to 0. The printed total is 80,000 higher.
57900 OTHER EQUIPMENT 18,748 202,724 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r38 Report an error
Total PUBLIC SAFETY PROJECTS - EMA (p. 100): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total PUBLIC SAFETY PROJECTS - EMATotal as printed As printed, does not add up 18,748 202,724 80,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r40 Report an error
  • FY 25 Projection: the book prints 80,000. The lines printed above it add up to 0. The printed total is 80,000 higher.
57900 OTHER EQUIPMENT 18,748 202,724 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r38 Report an error
Capital Expenditures (p. 101): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Capital ExpendituresSubtotal as printed As printed, does not add up 1,292,263 443,094 587,500 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r31 Report an error
  • FY 23 Actuals: the book prints 1,292,263. The lines printed above it add up to 649,075. The printed total is 643,188 higher.
  • FY 24 Amended: the book prints 443,094. The lines printed above it add up to 405,000. The printed total is 38,094 higher.
57060 BUILDING CONSTRUCTION 569,712 - - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r26 Report an error
57070 BUILDING IMPROVEMENTS 19,363 - 340,000 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r27 Report an error
57150 LAND - 50,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r28 Report an error
57900 OTHER EQUIPMENT - - 247,500 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r29 Report an error
57990 OTHER CAPITAL OUTLAY 60,000 355,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r30 Report an error
Total PUBLIC HEALTH /WELFARE PROJECT - EMS (p. 101): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed As printed, does not add up 1,292,263 443,094 587,500 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r32 Report an error
  • FY 23 Actuals: the book prints 1,292,263. The lines printed above it add up to 649,075. The printed total is 643,188 higher.
  • FY 24 Amended: the book prints 443,094. The lines printed above it add up to 405,000. The printed total is 38,094 higher.
57060 BUILDING CONSTRUCTION 569,712 - - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r26 Report an error
57070 BUILDING IMPROVEMENTS 19,363 - 340,000 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r27 Report an error
57150 LAND - 50,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r28 Report an error
57900 OTHER EQUIPMENT - - 247,500 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r29 Report an error
57990 OTHER CAPITAL OUTLAY 60,000 355,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r30 Report an error
Total SOCIAL/CULTURAL/REC PROJECTS - ROTARY (p. 102): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed As printed, does not add up - 100,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r17 Report an error
  • FY 24 Amended: the book prints this total, 100,000, with no lines above it to add.

The book prints no lines for this total to add.

Total SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWN (p. 102): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWNTotal as printed As printed, does not add up - 19,765 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r28 Report an error
  • FY 24 Amended: the book prints this total, 19,765, with no lines above it to add.

The book prints no lines for this total to add.

Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL (p. 104): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed As printed, does not add up - 113,600 - budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r12 Report an error
  • FY 24 Amended: the book prints this total, 113,600, with no lines above it to add.

The book prints no lines for this total to add.

Total Expenditures CAPITAL PROJECTS FUND 171 (p. 104): the total as printed, then the lines it was checked against
Account Project line as printed FY 23 Actuals
Actual		 FY 24 Amended
Amended budget		 FY 25 Projection
Adopted budget		 Source
Total Expenditures CAPITAL PROJECTS FUND 171Total as printed As printed, does not add upThis total also adds lines listed under Transfers and available funds: TRANSFERS TO OTHER FUNDS 123,918,110 206,156,323 40,618,896 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r19 Report an error
  • FY 23 Actuals: the book prints 123,918,110. The lines printed above it add up to 122,591,579. The printed total is 1,326,531 higher.
  • FY 24 Amended: the book prints 206,156,323. The lines printed above it add up to 202,632,235. The printed total is 3,524,088 higher.
  • FY 25 Projection: the book prints 40,618,896. The lines printed above it add up to 39,398,896. The printed total is 1,220,000 higher.
55100 TRUSTEE'S COMMISSION 317,102 330,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r7 Report an error
53160 CONTRIBUTIONS 1,000,000 - - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r11 Report an error
57150 LAND - 2,611,177 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r12 Report an error
57060 BUILDING CONSTRUCTION 155,705 12,466,211 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r14 Report an error
57060 BUILDING CONSTRUCTION 34,749,252 3,003,307 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r16 Report an error
57150 LAND - 50,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r18 Report an error
57990 OTHER CAPITAL OUTLAY 156,960 622,556 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r20 Report an error
57910 OTHER CONSTRUCTION - - 5,800,000 budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r23 Report an error
57070 BUILDING IMPROVEMENTS 20,349 - 6,900,000 budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r27 Report an error
57070 BUILDING IMPROVEMENTS - 23,131 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r30 Report an error
53120 CONTRACTS - PRIVATE AGENCIES - 27,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r32 Report an error
53160 CONTRIBUTIONS - 14,000,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r34 Report an error
53990 OTHER CONTRACTED SERVICES - 20,000 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r36 Report an error
54990 OTHER SUPPLIES & MATERIALS - 415,528 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r37 Report an error
57900 OTHER EQUIPMENT - 64,472 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r38 Report an error
53990 OTHER CONTRACTED SERVICES 305 500 - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r40 Report an error
57070 BUILDING IMPROVEMENTS 11,280 - - budget book p. 98 (opens the budget book in a new tab)
Details

Budget book p. 98 fetched 2026-11-08.

Fact id fy2025-approved/p98/r42 Report an error
57070 BUILDING IMPROVEMENTS - 18,177 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r6 Report an error
57910 OTHER CONSTRUCTION - 475,875 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r8 Report an error
57060 BUILDING CONSTRUCTION 172,851 32,500 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r10 Report an error
57150 LAND - 50,000 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r12 Report an error
57230 RIGHT-OF-WAY 462 6,999,539 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r13 Report an error
53990 OTHER CONTRACTED SERVICES 99,866 290,135 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r16 Report an error
53040 ARCHITECTS 2,250 7,500 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r19 Report an error
57070 BUILDING IMPROVEMENTS - 10,200 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r20 Report an error
57910 OTHER CONSTRUCTION 89,271 12,637 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r21 Report an error
57990 OTHER CAPITAL OUTLAY 8,490 11,512 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r23 Report an error
57070 BUILDING IMPROVEMENTS - 2,846 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r25 Report an error
57060 BUILDING CONSTRUCTION - - 100,000 budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r28 Report an error
53990 OTHER CONTRACTED SERVICES 709 29,291 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r32 Report an error
57060 BUILDING CONSTRUCTION 157,724 426 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r33 Report an error
57910 OTHER CONSTRUCTION 1,507 - - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r34 Report an error
57070 BUILDING IMPROVEMENTS 84,744 25,256 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r37 Report an error
57090 DATA PROCESSING EQUIPMENT 329,693 504,115 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r39 Report an error
57900 OTHER EQUIPMENT 12,505 217,196 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r40 Report an error
57060 BUILDING CONSTRUCTION - 2,000,000 - budget book p. 99 (opens the budget book in a new tab)
Details

Budget book p. 99 fetched 2026-11-08.

Fact id fy2025-approved/p99/r42 Report an error
57070 BUILDING IMPROVEMENTS 26,357 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r6 Report an error
57070 BUILDING IMPROVEMENTS - 1,400,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r8 Report an error
57060 BUILDING CONSTRUCTION - - 1,300,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r11 Report an error
57090 DATA PROCESSING EQUIPMENT - 125,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r14 Report an error
57160 LAW ENFORCEMENT EQUIPMENT - 262,321 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r16 Report an error
57080 COMMUNICATION EQUIPMENT - 2,000,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r18 Report an error
57900 OTHER EQUIPMENT - 190,661 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r20 Report an error
53210 ENGINEERING SERVICES 10,900 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r22 Report an error
57910 OTHER CONSTRUCTION 37,372 - - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r25 Report an error
57060 BUILDING CONSTRUCTION - - 200,000 budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r29 Report an error
57910 OTHER CONSTRUCTION 100,815 169,875 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r32 Report an error
53990 OTHER CONTRACTED SERVICES 35,164 14,836 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r34 Report an error
57060 BUILDING CONSTRUCTION 245,802 322,204 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r35 Report an error
57900 OTHER EQUIPMENT 18,748 202,724 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r38 Report an error
57060 BUILDING CONSTRUCTION - 3,900,000 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r42 Report an error
57180 MOTOR VEHICLES - 1,551 - budget book p. 100 (opens the budget book in a new tab)
Details

Budget book p. 100 fetched 2026-11-08.

Fact id fy2025-approved/p100/r43 Report an error
57900 OTHER EQUIPMENT 132,951 1,235,211 5,227,896 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r6 Report an error
57900 OTHER EQUIPMENT - 897,560 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r9 Report an error
57060 BUILDING CONSTRUCTION - 15,000,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r11 Report an error
57090 DATA PROCESSING EQUIPMENT 10,064 239,936 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r13 Report an error
57070 BUILDING IMPROVEMENTS 2,100 377,189 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r15 Report an error
53990 OTHER CONTRACTED SERVICES 412,999 337,001 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r17 Report an error
57060 BUILDING CONSTRUCTION - 663,776 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r19 Report an error
57150 LAND - 333,700 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r21 Report an error
57990 OTHER CAPITAL OUTLAY 39,692 10,308 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r23 Report an error
57060 BUILDING CONSTRUCTION 569,712 - - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r26 Report an error
57070 BUILDING IMPROVEMENTS 19,363 - 340,000 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r27 Report an error
57150 LAND - 50,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r28 Report an error
57900 OTHER EQUIPMENT - - 247,500 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r29 Report an error
57990 OTHER CAPITAL OUTLAY 60,000 355,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r30 Report an error
53040 ARCHITECTS 58,613 21,293 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r33 Report an error
53990 OTHER CONTRACTED SERVICES - 66,267 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r34 Report an error
57060 BUILDING CONSTRUCTION 228,057 510,823 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r35 Report an error
57060 BUILDING CONSTRUCTION - 8,000,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r38 Report an error
57910 OTHER CONSTRUCTION - - 2,200,000 budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r39 Report an error
57070 BUILDING IMPROVEMENTS - 160,000 - budget book p. 101 (opens the budget book in a new tab)
Details

Budget book p. 101 fetched 2026-11-08.

Fact id fy2025-approved/p101/r42 Report an error
57150 LAND 4,275 355,726 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r6 Report an error
57060 BUILDING CONSTRUCTION 141,401 510,047 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r8 Report an error
53160 CONTRIBUTIONS - - 1,390,000 budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r11 Report an error
53990 OTHER CONTRACTED SERVICES 8,640 11,057 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r12 Report an error
57990 OTHER CAPITAL OUTLAY - 90,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r15 Report an error
57990 OTHER CAPITAL OUTLAY - 300,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r18 Report an error
57070 BUILDING IMPROVEMENTS 8,004 405,667 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r20 Report an error
57070 BUILDING IMPROVEMENTS - 354,688 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r22 Report an error
53040 ARCHITECTS 8,750 11,250 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r24 Report an error
57060 BUILDING CONSTRUCTION - 200,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r26 Report an error
57910 OTHER CONSTRUCTION 2,900 196,594 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r29 Report an error
53160 CONTRIBUTIONS 29,355 - - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r31 Report an error
53160 CONTRIBUTIONS 37,139 2,462,862 52,000 budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r34 Report an error
57990 OTHER CAPITAL OUTLAY 491,914 1,322,732 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r37 Report an error
53990 OTHER CONTRACTED SERVICES - 610,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r39 Report an error
57060 BUILDING CONSTRUCTION - 13,500,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r40 Report an error
57130 HIGHWAY CONSTRUCTION - 7,000,000 - budget book p. 102 (opens the budget book in a new tab)
Details

Budget book p. 102 fetched 2026-11-08.

Fact id fy2025-approved/p102/r41 Report an error
57130 HIGHWAY CONSTRUCTION - - 1,005,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r7 Report an error
53210 ENGINEERING SERVICES - 63,202 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r10 Report an error
57230 RIGHT-OF-WAY 104,000 959,261 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r11 Report an error
57130 HIGHWAY CONSTRUCTION 9,194 2,288,114 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r13 Report an error
57130 HIGHWAY CONSTRUCTION - 450,000 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r15 Report an error
57130 HIGHWAY CONSTRUCTION 941,500 387,679 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r17 Report an error
57130 HIGHWAY CONSTRUCTION 11,100 1,488,900 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r19 Report an error
57070 BUILDING IMPROVEMENTS 130,821 - - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r22 Report an error
57130 HIGHWAY CONSTRUCTION - 750,000 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r23 Report an error
57280 TRAFFIC CONTROL EQUIPMENT - - 571,500 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r24 Report an error
53990 OTHER CONTRACTED SERVICES 112,860 602,140 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r28 Report an error
57150 LAND - - 1,700,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r29 Report an error
57230 RIGHT-OF-WAY - 2,700,000 - budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r30 Report an error
57910 OTHER CONSTRUCTION - - 515,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r34 Report an error
57910 OTHER CONSTRUCTION - - 750,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r38 Report an error
57910 OTHER CONSTRUCTION - - 1,150,000 budget book p. 103 (opens the budget book in a new tab)
Details

Budget book p. 103 fetched 2026-11-08.

Fact id fy2025-approved/p103/r42 Report an error
57910 OTHER CONSTRUCTION - - 750,000 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r7 Report an error
53160 CONTRIBUTIONS 77,669,992 75,598,300 - budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r10 Report an error
53160 CONTRIBUTIONS 3,500,000 2,845,693 9,200,000 budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r14 Report an error
55900 TRANSFERS TO OTHER FUNDS - 6,000,000 - budget book p. 104 (opens the budget book in a new tab)
Details

Budget book p. 104 fetched 2026-11-08.

Fact id fy2025-approved/p104/r17 Report an error
Words used on this page
Actual
The amount the county's books show was received or spent in a finished fiscal year.
Adopted budget
The budget the commission passed at the start of a fiscal year.
Amended budget
The adopted budget after changes made during the year.
Capital project
A line the budget book lists under the Capital Projects Fund, shown under the heading the book uses. It is not the total cost of a project.
Fund
A separate set of accounts the county keeps for one purpose, with its own revenue and spending.

Unofficial copy. Official record: Montgomery County budget page (opens in a new tab).

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