COUNTY GENERAL FUND Fund 101

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

Name as printed: COUNTY GENERAL FUND (budget book p. 28, fetched 2026-11-08 (opens the budget book in a new tab)) (budget book p. 29, fetched 2026-11-08 (opens the budget book in a new tab))

Amounts are whole dollars as printed in the book. Transfers and available funds are listed in their own section, and some printed totals include them, as each total says. No county-wide total is shown.

Fiscal Year 2027 Approved Budget

Spending by department (1273 lines)

Go to a heading (130)

EMERGENCY MANAGEMENT (19 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	423,104	487,666	628,414	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r17` Report an error
53070	COMMUNICATION	2,463	7,502	5,102	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r18` Report an error
53120	CONTRACTS - PRIVATE AGENCIES	-	2,700	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r19` Report an error
53200	DUES & MEMBERSHIPS	-	-	800	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r20` Report an error
53380	MAINT. & REPAIRS-VEHICLES	793	5,000	16,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r21` Report an error
53510	RENTALS	79,992	5,000	2,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r22` Report an error
53550	TRAVEL	1,247	20,000	20,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r23` Report an error
53560	TUITION	-	5,000	5,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r24` Report an error
53990	OTHER CONTRACTED SERVICES	10,425	10,380	9,580	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r25` Report an error
54120	DIESEL FUEL	-	-	1,500	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r26` Report an error
54250	GASOLINE	4,011	6,500	6,500	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r27` Report an error
54510	UNIFORMS	550	5,000	5,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r28` Report an error
54520	UTILITIES	47,758	9,500	8,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r29` Report an error
54990	OTHER SUPPLIES & MATERIALS	8,700	16,698	10,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r30` Report an error
55060	LIABILITY INSURANCE	829	1,000	1,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r31` Report an error
	Other ExpendituresSubtotal as printed Adds up	156,768	94,280	90,482	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r32` Report an error
57900	OTHER EQUIPMENT	-	3,302	20,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r33` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	3,302	20,000	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r34` Report an error
	Total EMERGENCY MANAGEMENTTotal as printed Adds up	579,872	585,248	738,896	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r35` Report an error

OTHER EMERGENCY MANAGEMENT - HOMELAND (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	11,065	-	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r36` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,221	-	-	budget book p. 68 (opens the budget book in a new tab) Details Budget book p. 68 fetched 2026-11-08. Fact id `fy2027-approved/p68/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up	12,286	-	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r6` Report an error
57900	OTHER EQUIPMENT	82,705	-	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r7` Report an error
	Capital ExpendituresSubtotal as printed Adds up	82,705	-	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r8` Report an error
	Total OTHER EMERGENCY MANAGEMENT - HOMELANDTotal as printed Adds up	94,991	-	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r9` Report an error

OTHER EMERGENCY MANAGEMENT - 23 HOMELAND SECURITY GRANT (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	19,646	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r11` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	87,275	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r12` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	106,921	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r13` Report an error
	Total OTHER EMERGENCY MANAGEMENT - 23 HOMELANDTotal as printed Adds up	-	106,921	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r14` Report an error

OTHER EMERGENCY MANAGEMENT - 24 HOMELAND SECURITY GRANT (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	40,000	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r16` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	56,465	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r17` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	96,465	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r18` Report an error
	Total OTHER EMERGENCY MANAGEMENT - 24 HOMELANDTotal as printed Adds up	-	96,465	-	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r19` Report an error

COUNTY CORONER / MED EXAMINER (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53400	MEDICAL & DENTAL SERVICES	522,840	550,000	550,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r21` Report an error
53990	OTHER CONTRACTED SERVICES	28,600	35,000	35,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r22` Report an error
	Other ExpendituresSubtotal as printed Adds up	551,440	585,000	585,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r23` Report an error
	Total COUNTY CORONER / MED EXAMINERTotal as printed Adds up	551,440	585,000	585,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r24` Report an error

HEALTH DEPARTMENT (19 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	198,516	207,283	219,131	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r26` Report an error
53070	COMMUNICATION	11,482	14,400	14,400	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r27` Report an error
53200	DUES & MEMBERSHIPS	-	700	200	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r28` Report an error
53290	LAUNDRY SERVICE	-	500	500	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r29` Report an error
53330	LICENSES	-	100	100	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r30` Report an error
53510	RENTALS	2,354	2,162	2,162	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r31` Report an error
53550	TRAVEL	1,418	1,100	1,100	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r32` Report an error
53560	TUITION	925	1,000	1,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r33` Report an error
53990	OTHER CONTRACTED SERVICES	2,942	6,000	6,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r34` Report an error
54150	ELECTRICITY	75,081	69,000	69,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r35` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	-	1,000	1,000	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r36` Report an error
54340	NATURAL GAS	-	5,500	5,500	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r37` Report an error
54350	OFFICE SUPPLIES	-	500	500	budget book p. 69 (opens the budget book in a new tab) Details Budget book p. 69 fetched 2026-11-08. Fact id `fy2027-approved/p69/r38` Report an error
54540	WATER & SEWER	-	4,450	4,450	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r6` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,819	2,500	2,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r7` Report an error
55060	LIABILITY INSURANCE	-	98	98	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r8` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	-	138	138	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r9` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	96,020	109,148	108,648	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r10` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total HEALTH DEPARTMENTTotal as printed Adds up within rounding	294,536	316,431	327,779	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r11` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

RABIES & ANIMAL CONTROL (24 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	1,494,719	2,178,409	2,329,448	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r13` Report an error
53070	COMMUNICATION	17,901	28,540	20,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r14` Report an error
53330	LICENSES	-	1,000	1,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r15` Report an error
53350	MAINT. & REPAIRS-BUILDING	6,930	1,500	1,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r16` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	2,099	500	500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r17` Report an error
53380	MAINT. & REPAIRS-VEHICLES	17,645	13,060	9,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r18` Report an error
53490	PRINTING, STATIONARY & FORMS	2,631	3,300	2,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r19` Report an error
53510	RENTALS	4,172	9,000	7,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r20` Report an error
53550	TRAVEL	-	2,500	2,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r21` Report an error
53560	TUITION	2,125	8,745	5,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r22` Report an error
53570	VETERINARY SERVICES	33,976	50,256	15,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r23` Report an error
53990	OTHER CONTRACTED SERVICES	40,937	58,338	40,225	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r24` Report an error
54010	ANIMAL FOOD & SUPPLIES	9,895	25,777	27,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r25` Report an error
54100	CUSTODIAL SUPPLIES	23,388	22,430	31,270	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r26` Report an error
54130	DRUGS & MEDICAL SUPPLIES	54,243	40,786	87,520	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r27` Report an error
54250	GASOLINE	26,873	25,800	25,800	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r28` Report an error
54350	OFFICE SUPPLIES	2,975	1,500	2,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r29` Report an error
54510	UNIFORMS	4,611	9,500	9,500	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r30` Report an error
54990	OTHER SUPPLIES & MATERIALS	33,479	50,757	29,484	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r31` Report an error
	Other ExpendituresSubtotal as printed Adds up	283,880	353,289	316,799	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r32` Report an error
57900	OTHER EQUIPMENT	224,003	92,148	15,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r33` Report an error
57990	OTHER CAPITAL OUTLAY	29,179	339,020	-	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r34` Report an error
	Capital ExpendituresSubtotal as printed Adds up	253,182	431,168	15,000	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r35` Report an error
	Total RABIES & ANIMAL CONTROLTotal as printed Adds up	2,031,781	2,962,866	2,661,247	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r36` Report an error

RABIES & ANIMAL CONTROL - 2025 ASPCA SUBARU (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53570	VETERINARY SERVICES	-	4,000	-	budget book p. 70 (opens the budget book in a new tab) Details Budget book p. 70 fetched 2026-11-08. Fact id `fy2027-approved/p70/r38` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	4,000	-	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r6` Report an error
	Total RABIES & ANIMAL CONTROL - 2025 ASPCA SUBARUTotal as printed Adds up	-	4,000	-	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r7` Report an error

RABIES & ANIMAL CONTROL - ANIMAL CONTROL - FT CAMPBELL (8 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	201,545	228,164	249,771	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r9` Report an error
53070	COMMUNICATION	8,078	7,440	7,740	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r10` Report an error
53570	VETERINARY SERVICES	-	10,000	5,000	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r11` Report an error
54990	OTHER SUPPLIES & MATERIALS	8,131	8,000	9,300	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r12` Report an error
	Other ExpendituresSubtotal as printed Adds up	16,209	25,440	22,040	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r13` Report an error
57180	MOTOR VEHICLES	45,918	22,885	-	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r14` Report an error
	Capital ExpendituresSubtotal as printed Adds up	45,918	22,885	-	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r15` Report an error
	Total RABIES & ANIMAL CONTROL - ANIMAL CONTROL - FTTotal as printed Adds up within rounding	263,671	276,489	271,811	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r16` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

AMBULANCE SERVICE (50 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	16,373,956	19,424,321	20,691,805	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r18` Report an error
53070	COMMUNICATION	40,054	49,949	26,700	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r19` Report an error
53120	CONTRACTS - PRIVATE AGENCIES	342,494	348,000	362,000	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r20` Report an error
53160	CONTRIBUTIONS	39,907	37,118	42,000	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r21` Report an error
53170	DATA PROCESSING SERVICES	16,950	18,250	14,250	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r22` Report an error
53180	DEBT COLLECTION SERVICES	25,766	28,500	26,000	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r23` Report an error
53200	DUES & MEMBERSHIPS	1,075	1,675	1,675	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r24` Report an error
53280	JANITORIAL SERVICES	4,595	5,700	5,500	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r25` Report an error
53330	LICENSES	9,279	9,000	8,000	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r26` Report an error
53340	MAINTENANCE AGREEMENTS	-	86,600	97,700	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r27` Report an error
53350	MAINT. & REPAIRS-BUILDING	17,426	131,998	50,000	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r28` Report an error
53360	MAINT. & REPAIRS-EQUIPMENT	22,881	18,500	18,000	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r29` Report an error
53380	MAINT. & REPAIRS-VEHICLES	81,131	87,767	85,500	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r30` Report an error
53400	MEDICAL & DENTAL SERVICES	6,513	7,500	5,500	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r31` Report an error
53470	PEST CONTROL	1,080	3,000	1,500	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r32` Report an error
53480	POSTAL CHARGES	312	400	400	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r33` Report an error
53490	PRINTING, STATIONARY & FORMS	478	500	500	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r34` Report an error
53510	RENTALS	6,453	5,680	4,380	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r35` Report an error
53550	TRAVEL	7,887	21,527	20,500	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r36` Report an error
53560	TUITION	96,061	96,144	48,090	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r37` Report an error
53590	DISPOSAL FEES	6,789	7,660	7,660	budget book p. 71 (opens the budget book in a new tab) Details Budget book p. 71 fetched 2026-11-08. Fact id `fy2027-approved/p71/r38` Report an error
53990	OTHER CONTRACTED SERVICES	40,290	93,594	105,785	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r6` Report an error
54100	CUSTODIAL SUPPLIES	14,808	20,000	17,500	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r7` Report an error
54120	DIESEL FUEL	7,515	11,000	8,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r8` Report an error
54130	DRUGS & MEDICAL SUPPLIES	773,583	850,250	850,250	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r9` Report an error
54140	DUPLICATING SUPPLIES	951	1,000	1,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r10` Report an error
54150	ELECTRICITY	86,761	81,000	90,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r11` Report an error
54220	FOOD SUPPLIES	1,752	2,500	2,500	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r12` Report an error
54250	GASOLINE	221,873	293,500	265,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r13` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	9,106	15,000	15,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r14` Report an error
54340	NATURAL GAS	16,345	19,325	20,325	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r15` Report an error
54350	OFFICE SUPPLIES	769	1,250	1,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r16` Report an error
54420	PROPANE GAS	6,912	8,000	7,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r17` Report an error
54500	TIRES & TUBES	41,407	45,000	45,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r18` Report an error
54510	UNIFORMS	127,825	102,000	109,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r19` Report an error
54530	VEHICLE PARTS	13,902	20,250	17,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r20` Report an error
54540	WATER & SEWER	12,603	14,800	14,800	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r21` Report an error
54990	OTHER SUPPLIES & MATERIALS	26,690	41,800	62,300	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r22` Report an error
55040	INDIRECT COST	47,687	15,000	15,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r23` Report an error
55080	PREMIUMS-CORPORATE SURETY BOND	-	100	100	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r24` Report an error
55990	OTHER CHARGES	307,080	327,000	327,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	2,484,991	2,927,837	2,799,415	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r26` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
57070	BUILDING IMPROVEMENTS	31,568	-	-	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r27` Report an error
57110	FURNITURE & FIXTURES	2,983	67,293	76,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r28` Report an error
57120	HEATING/AIR CONDITIONING EQUIP	18,000	-	-	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r29` Report an error
57180	MOTOR VEHICLES	-	-	60,000	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r30` Report an error
57350	HEALTH EQUIPMENT	247,783	415,042	390,519	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r31` Report an error
57900	OTHER EQUIPMENT	-	33,026	-	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r32` Report an error
	Capital ExpendituresSubtotal as printed Adds up	300,334	515,361	526,519	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r33` Report an error
	Total AMBULANCE SERVICETotal as printed Adds up	19,159,280	22,867,519	24,017,739	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r34` Report an error

AMBULANCE SERVICE - ESSENTIAL EQUIPMENT GRANT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57090	DATA PROCESSING EQUIPMENT	-	30,304	-	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r36` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	30,304	-	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r37` Report an error
	Total AMBULANCE SERVICE - ESSENTIAL EQUIPMENTTotal as printed Adds up	-	30,304	-	budget book p. 72 (opens the budget book in a new tab) Details Budget book p. 72 fetched 2026-11-08. Fact id `fy2027-approved/p72/r38` Report an error

AMBULANCE SERVICE - OPIOID - STATE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
54990	OTHER SUPPLIES & MATERIALS	248,804	1,197	-	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up	248,804	1,197	-	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r8` Report an error
	Total AMBULANCE SERVICE - OPIOID - STATETotal as printed Adds up	248,804	1,197	-	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r9` Report an error

AMBULANCE SERVICE - OPIOID - BROWN GREER (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57350	HEALTH EQUIPMENT	-	500,000	-	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r11` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	500,000	-	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r12` Report an error
	Total AMBULANCE SERVICE - OPIOID - BROWN GREERTotal as printed Adds up	-	500,000	-	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r13` Report an error

AMBULANCE SERVICE - EMS - CPR CLASSES (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
54290	INSTRUCTIONAL SUPPLY/MATERIAL	2,935	3,000	3,250	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r15` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,935	3,000	3,250	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r16` Report an error
	Total AMBULANCE SERVICE - EMS - CPR CLASSESTotal as printed Adds up	2,935	3,000	3,250	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r17` Report an error

OTHER LOCAL HLTH SRVCS (WIC) (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	750	800	-	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r19` Report an error
	Total OTHER LOCAL HLTH SRVCS (WIC)Total as printed Adds up	750	800	-	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r20` Report an error

OTHER LOCAL HLTH SRVCS (WIC) - WIC PROGRAM (10 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	2,913,913	3,581,161	3,539,125	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r22` Report an error
53070	COMMUNICATION	3,611	8,100	8,100	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r23` Report an error
53280	JANITORIAL SERVICES	14,400	14,400	14,400	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r24` Report an error
53550	TRAVEL	12,654	22,000	22,000	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r25` Report an error
53560	TUITION	-	1,000	1,000	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r26` Report an error
53990	OTHER CONTRACTED SERVICES	-	7,700	7,700	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r27` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	17,300	17,300	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r28` Report an error
55060	LIABILITY INSURANCE	31,085	45,000	45,000	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up	61,750	115,500	115,500	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r30` Report an error
	Total OTHER LOCAL HLTH SRVCS (WIC) - WIC PROGRAMTotal as printed Adds up	2,975,663	3,696,661	3,654,625	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r31` Report an error

APPROPRIATION TO STATE - HEALTH DEPARTMENT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	31,262	33,912	33,912	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r33` Report an error
	Other ExpendituresSubtotal as printed Adds up	31,262	33,912	33,912	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r34` Report an error
	Total APPROPRIATION TO STATE - HEALTH DEPARTMENTTotal as printed Adds up	31,262	33,912	33,912	budget book p. 73 (opens the budget book in a new tab) Details Budget book p. 73 fetched 2026-11-08. Fact id `fy2027-approved/p73/r35` Report an error

APPROPRIATION TO STATE - TENNESSEE REHAB CENTER (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	122,211	122,211	122,211	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up	122,211	122,211	122,211	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r8` Report an error
	Total APPROPRIATION TO STATE - TENNESSEE REHABTotal as printed Adds up	122,211	122,211	122,211	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r9` Report an error

OTHER LOCAL WELFARE SERVICES - PAUPER BURIALS (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53350	MAINT. & REPAIRS-BUILDING	-	325	325	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r11` Report an error
53410	PAUPER BURIALS	19,500	20,000	20,000	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r12` Report an error
53990	OTHER CONTRACTED SERVICES	-	500	500	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r13` Report an error
	Other ExpendituresSubtotal as printed Adds up	19,500	20,825	20,825	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r14` Report an error
	Total OTHER LOCAL WELFARE SERVICES - PAUPERTotal as printed Adds up	19,500	20,825	20,825	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r15` Report an error

LIBRARIES (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	3,103,037	4,099,487	4,591,490	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r17` Report an error
	Other ExpendituresSubtotal as printed Adds up	3,103,037	4,099,487	4,591,490	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r18` Report an error
	Total LIBRARIESTotal as printed Adds up	3,103,037	4,099,487	4,591,490	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r19` Report an error

PARKS & FAIR BOARDS (31 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	2,257,076	3,206,613	3,358,406	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r21` Report an error
53070	COMMUNICATION	16,950	21,225	19,525	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r22` Report an error
53200	DUES & MEMBERSHIPS	3,487	4,845	4,045	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r23` Report an error
53380	MAINT. & REPAIRS-VEHICLES	15,245	19,000	22,800	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r24` Report an error
53480	POSTAL CHARGES	82	500	500	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r25` Report an error
53510	RENTALS	34,280	49,800	49,800	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r26` Report an error
53550	TRAVEL	21,508	32,000	23,000	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r27` Report an error
53560	TUITION	23,378	24,500	24,500	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r28` Report an error
53590	DISPOSAL FEES	12,196	14,678	14,678	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r29` Report an error
53990	OTHER CONTRACTED SERVICES	538,432	603,538	599,000	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r30` Report an error
54100	CUSTODIAL SUPPLIES	24,646	24,000	24,000	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r31` Report an error
54150	ELECTRICITY	147,652	144,400	144,400	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r32` Report an error
54200	FERTILIZER, LIME & SEED	36,192	57,000	45,000	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r33` Report an error
54250	GASOLINE	36,898	43,000	43,000	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r34` Report an error
54350	OFFICE SUPPLIES	1,252	1,500	1,500	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r35` Report an error
54420	PROPANE GAS	3,492	6,000	4,000	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r36` Report an error
54450	SAND	9,159	10,000	10,000	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r37` Report an error
54510	UNIFORMS	10,306	8,600	8,600	budget book p. 74 (opens the budget book in a new tab) Details Budget book p. 74 fetched 2026-11-08. Fact id `fy2027-approved/p74/r38` Report an error
54540	WATER & SEWER	79,706	81,200	81,200	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r6` Report an error
54560	GRAVEL & CHART	4,427	6,800	3,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r7` Report an error
54640	TOP SOIL	4,710	-	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r8` Report an error
54670	FENCING	629	-	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r9` Report an error
54990	OTHER SUPPLIES & MATERIALS	286,529	275,000	260,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r10` Report an error
55040	INDIRECT COST	2,500	-	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r11` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,313,656	1,427,586	1,382,548	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r12` Report an error
57110	FURNITURE & FIXTURES	4,105	-	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r13` Report an error
57170	MAINTENANCE EQUIPMENT	69,931	173,650	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r14` Report an error
57180	MOTOR VEHICLES	-	183,803	64,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r15` Report an error
57990	OTHER CAPITAL OUTLAY	5,767	204,197	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r16` Report an error
	Capital ExpendituresSubtotal as printed Adds up	79,803	561,650	64,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r17` Report an error
	Total PARKS & FAIR BOARDSTotal as printed Adds up	3,650,535	5,195,849	4,804,954	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r18` Report an error

PARKS & FAIR BOARDS - DOWNTOWN COMMONS (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
54990	OTHER SUPPLIES & MATERIALS	140	-	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r20` Report an error
	Other ExpendituresSubtotal as printed Adds up	140	-	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r21` Report an error
	Total PARKS & FAIR BOARDS - DOWNTOWN COMMONSTotal as printed Adds up	140	-	-	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r22` Report an error

OTHER SOCIAL, CULTURAL & REC - VETERANS COMMISSION (7 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53380	MAINT. & REPAIRS-VEHICLES	80	400	400	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r24` Report an error
53480	POSTAL CHARGES	-	88	88	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r25` Report an error
54250	GASOLINE	3,583	7,000	7,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r26` Report an error
54350	OFFICE SUPPLIES	-	200	200	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r27` Report an error
55110	VEHICLE & EQUIPMENT INSURANCE	895	2,000	2,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r28` Report an error
	Other ExpendituresSubtotal as printed Adds up	4,558	9,688	9,688	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r29` Report an error
	Total OTHER SOCIAL, CULTURAL & REC - VETERANSTotal as printed Adds up	4,558	9,688	9,688	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r30` Report an error

AGRICULTURAL EXTENSION SERVICE (11 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	2,794	3,015	3,015	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r32` Report an error
53160	CONTRIBUTIONS	510,105	538,324	554,969	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r33` Report an error
53380	MAINT. & REPAIRS-VEHICLES	1,441	3,000	2,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r34` Report an error
53510	RENTALS	3,009	5,300	4,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r35` Report an error
53550	TRAVEL	11,344	8,344	8,500	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r36` Report an error
53990	OTHER CONTRACTED SERVICES	77,955	85,595	96,000	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r37` Report an error
54250	GASOLINE	1,606	3,000	2,500	budget book p. 75 (opens the budget book in a new tab) Details Budget book p. 75 fetched 2026-11-08. Fact id `fy2027-approved/p75/r38` Report an error
54350	OFFICE SUPPLIES	1,415	1,500	1,500	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r6` Report an error
55990	OTHER CHARGES	-	2,500	-	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	606,874	647,563	669,469	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r8` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total AGRICULTURAL EXTENSION SERVICETotal as printed Adds up within rounding	609,668	650,578	672,484	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r9` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

FOREST SERVICE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	2,000	2,000	2,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r11` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,000	2,000	2,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r12` Report an error
	Total FOREST SERVICETotal as printed Adds up	2,000	2,000	2,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r13` Report an error

SOIL CONSERVATION (7 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	71,398	74,949	160,895	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r15` Report an error
53070	COMMUNICATION	-	600	1,200	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r16` Report an error
53550	TRAVEL	1,471	190	1,390	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r17` Report an error
53990	OTHER CONTRACTED SERVICES	1,069	1,521	1,200	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r18` Report an error
54990	OTHER SUPPLIES & MATERIALS	518	189	189	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up	3,058	2,500	3,979	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r20` Report an error
	Total SOIL CONSERVATIONTotal as printed Adds up	74,456	77,449	164,874	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r21` Report an error

STORM WATER MANAGEMENT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	46,170	-	-	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r23` Report an error
	Other ExpendituresSubtotal as printed Adds up	46,170	-	-	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r24` Report an error
	Total STORM WATER MANAGEMENTTotal as printed Adds up	46,170	-	-	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r25` Report an error

TOURISM - TOURISM/CITY OF CLARKSVILLE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53090	CONTRACTS -GOVERNMENT AGENCY	628,850	475,000	475,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r27` Report an error
	Other ExpendituresSubtotal as printed Adds up	628,850	475,000	475,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r28` Report an error
	Total TOURISM - TOURISM/CITY OF CLARKSVILLETotal as printed Adds up	628,850	475,000	475,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r29` Report an error

TOURISM - TOURIST COMMISSION (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53100	CONTRACTS -OTHER PUBLIC AGENCY	1,886,549	1,350,000	1,350,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r31` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,886,549	1,350,000	1,350,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r32` Report an error
	Total TOURISM - TOURIST COMMISSIONTotal as printed Adds up	1,886,549	1,350,000	1,350,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r33` Report an error

INDUSTRIAL DEVELOPMENT (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	747,058	806,179	806,179	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r35` Report an error
53990	OTHER CONTRACTED SERVICES	1,675,389	1,742,000	1,742,000	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r36` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,422,447	2,548,179	2,548,179	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r37` Report an error
	Total INDUSTRIAL DEVELOPMENTTotal as printed Adds up	2,422,447	2,548,179	2,548,179	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2027-approved/p76/r38` Report an error

AIRPORT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	591,310	509,683	539,056	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up	591,310	509,683	539,056	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r8` Report an error
	Total AIRPORTTotal as printed Adds up	591,310	509,683	539,056	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r9` Report an error

VETERAN'S SERVICES (17 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	812,416	870,619	909,285	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r11` Report an error
53020	ADVERTISING	-	1,000	1,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r12` Report an error
53070	COMMUNICATION	920	1,560	1,160	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r13` Report an error
53170	DATA PROCESSING SERVICES	853	1,000	1,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r14` Report an error
53200	DUES & MEMBERSHIPS	450	495	495	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r15` Report an error
53330	LICENSES	-	50	50	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r16` Report an error
53480	POSTAL CHARGES	306	1,020	520	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r17` Report an error
53490	PRINTING, STATIONARY & FORMS	848	1,000	1,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r18` Report an error
53510	RENTALS	3,675	4,900	4,400	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r19` Report an error
53550	TRAVEL	10,232	11,000	11,500	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r20` Report an error
53990	OTHER CONTRACTED SERVICES	5,319	2,645	2,645	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r21` Report an error
54220	FOOD SUPPLIES	1,669	2,380	2,380	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r22` Report an error
54250	GASOLINE	66	600	400	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r23` Report an error
54320	LIBRARY BOOKS/MEDIA	-	700	400	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r24` Report an error
54990	OTHER SUPPLIES & MATERIALS	5,790	5,000	6,400	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	30,128	33,350	33,350	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r26` Report an error
	Total VETERAN'S SERVICESTotal as printed Adds up	842,544	903,969	942,635	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r27` Report an error

OTHER CHARGES (8 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	55,431	80,000	80,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r29` Report an error
55020	BUILDING & CONTENTS INSURANCE	1,779,461	1,739,000	1,739,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r30` Report an error
55060	LIABILITY INSURANCE	94,591	254,000	254,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r31` Report an error
55130	WORKER'S COMPENSATION INS	-	420,000	420,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r32` Report an error
55150	LIABILITY CLAIMS	11,408	250,000	250,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r33` Report an error
55990	OTHER CHARGES	2,949	40,000	40,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r34` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,943,840	2,783,000	2,783,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r35` Report an error
	Total OTHER CHARGESTotal as printed Adds up	1,943,840	2,783,000	2,783,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r36` Report an error

OTHER CHARGES - TRUSTEE COMMISSION (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
55100	TRUSTEE'S COMMISSION	2,087,951	2,000,000	2,000,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2027-approved/p77/r38` Report an error
	Other ExpendituresSubtotal as printed Adds up	2,087,951	2,000,000	2,000,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r6` Report an error
	Total OTHER CHARGES - TRUSTEE COMMISSIONTotal as printed Adds up	2,087,951	2,000,000	2,000,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r7` Report an error

CONTRIBUTION TO OTHER AGENCIES (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53100	CONTRACTS -OTHER PUBLIC AGENCY	2,005,412	3,587,500	2,587,500	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r9` Report an error
53160	CONTRIBUTIONS	484,948	75,000	275,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r10` Report an error
53200	DUES & MEMBERSHIPS	81,386	69,000	69,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r11` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	2,571,747	3,731,500	2,931,500	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r12` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total CONTRIBUTION TO OTHER AGENCIESTotal as printed Adds up within rounding	2,571,747	3,731,500	2,931,500	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r13` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

CONTRIBUTION TO OTHER AGENCIES - OPIOID - STATE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	-	46,249	-	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r15` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	46,249	-	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r16` Report an error
	Total CONTRIBUTION TO OTHER AGENCIES - OPIOID -Total as printed Adds up	-	46,249	-	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r17` Report an error

EMPLOYEE BENEFITS (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	2,945,215	826,000	897,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r19` Report an error
	Total EMPLOYEE BENEFITSTotal as printed Adds up	2,945,215	826,000	897,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r20` Report an error

MISC-CONT RESERVE (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53020	ADVERTISING	-	500	500	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r22` Report an error
53550	TRAVEL	-	3,000	3,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r23` Report an error
53990	OTHER CONTRACTED SERVICES	8,355	10,000	10,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r24` Report an error
54990	OTHER SUPPLIES & MATERIALS	5,455	1,500	1,500	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	13,810	15,000	15,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r26` Report an error
	Total MISC-CONT RESERVETotal as printed Adds up	13,810	15,000	15,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r27` Report an error

LITTER & TRASH COLLECTION (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Salaries & Benefits	187,746	199,834	213,479	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r29` Report an error
54990	OTHER SUPPLIES & MATERIALS	26,370	27,390	27,390	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r30` Report an error
	Other ExpendituresSubtotal as printed Adds up	26,370	27,390	27,390	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r31` Report an error
	Total LITTER & TRASH COLLECTIONTotal as printed Adds up within rounding	214,115	227,224	240,869	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r32` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

Lines printed without a heading (1 line)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total Expenditures COUNTY GENERAL FUND 101Total as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: TRANSFERS TO OTHER FUNDS	144,445,545	171,769,968	169,501,833	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r37` Report an error
FY 2025 Actuals: off by 20 because the book rounds each line to whole dollars. FY 2026 Amended: off by 1 because the book rounds each line to whole dollars.

Transfers and available funds (14 lines)

Go to a heading (4)

Lines printed without a heading
Fund Balance
Other Sources (Non-Revenue)
OPERATING TRANSFERS

Lines printed without a heading (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Budget Amended budget	FY 2026 Projections Projected	FY 2027 Budget Adopted budget	Source
	Estimated Beginning Fund Balance July 1	73,303,028	78,392,378	78,392,378	77,408,568	budget book p. 28 (opens the budget book in a new tab) Details Budget book p. 28 fetched 2026-11-08. Fact id `fy2027-approved/p28/r32` Report an error
	Estimated Ending Fund Balance June 30	78,392,378	62,634,436	77,408,568	67,693,059	budget book p. 28 (opens the budget book in a new tab) Details Budget book p. 28 fetched 2026-11-08. Fact id `fy2027-approved/p28/r33` Report an error

Fund Balance (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Budget Amended budget	FY 2026 Projections Projected	FY 2027 Budget Adopted budget	Source
Estimated Nonspendable Fund Balance	57,666	60,000	60,000	60,000	budget book p. 28 (opens the budget book in a new tab) Details Budget book p. 28 fetched 2026-11-08. Fact id `fy2027-approved/p28/r34` Report an error
Estimated Restricted Fund Balance	12,413,629	12,500,000	12,500,000	12,500,000	budget book p. 28 (opens the budget book in a new tab) Details Budget book p. 28 fetched 2026-11-08. Fact id `fy2027-approved/p28/r35` Report an error
Estimated Committed Fund Balance	777,622	780,000	780,000	780,000	budget book p. 28 (opens the budget book in a new tab) Details Budget book p. 28 fetched 2026-11-08. Fact id `fy2027-approved/p28/r36` Report an error
Estimated Assigned Fund Balance	3,271,567	3,300,000	3,300,000	3,300,000	budget book p. 28 (opens the budget book in a new tab) Details Budget book p. 28 fetched 2026-11-08. Fact id `fy2027-approved/p28/r37` Report an error
Estimated Unassigned Fund Balance	61,871,894	45,994,436	60,768,568	51,053,059	budget book p. 28 (opens the budget book in a new tab) Details Budget book p. 28 fetched 2026-11-08. Fact id `fy2027-approved/p28/r38` Report an error
Total Fund BalanceTotal as printed Adds up	78,392,378	62,634,436	77,408,568	67,693,059	budget book p. 28 (opens the budget book in a new tab) Details Budget book p. 28 fetched 2026-11-08. Fact id `fy2027-approved/p28/r39` Report an error

Other Sources (Non-Revenue) (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
49700	INSURANCE RECOVERY	212,825	199,228	20,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r20` Report an error
49800	OPERATING TRANSFERS	101,558	1,025,000	-	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r21` Report an error
	Total Other Sources (Non-Revenue)Total as printed Adds up	314,383	1,224,228	20,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2027-approved/p34/r22` Report an error

OPERATING TRANSFERS (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
55900	TRANSFERS TO OTHER FUNDS	1,903,755	4,132,280	994,440	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r34` Report an error
	Other ExpendituresSubtotal as printed Adds up	1,903,755	4,132,280	994,440	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r35` Report an error
	Total OPERATING TRANSFERSTotal as printed Adds up	1,903,755	4,132,280	994,440	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2027-approved/p78/r36` Report an error

2024-2025 Approved Budget

Revenue by source (132 lines)

Go to a heading (10)

Taxes
Licenses & Permits
Fines, Forfeitures & Penalties
Charges for Current Services
Other Local Revenues
Fees Received
State of Tennessee
Federal Government
Other Government / Citizen Groups
Lines printed without a heading

Taxes (27 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
40110	CURRENT PROPERTY TAX	69,202,456	82,200,000	87,612,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r8` Report an error
40120	TRUSTEE'S COLLECTIONS - PYR	689,341	800,000	800,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r9` Report an error
40125	TRUSTEE COLLECTIONS - BANKRUPT	62,158	30,000	30,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r10` Report an error
40130	CIRCUIT/CHANCERY COLLECT-PYR	530,159	500,000	500,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r11` Report an error
40140	INTEREST & PENALTY	328,825	300,000	300,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r12` Report an error
40161	PMTS IN LIEU OF TAXES - T.V.A.	763	763	763	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r13` Report an error
40162	PMTS IN LIEU OF TAXES -UTILITY CLARKSVILLE	1,652,257	1,575,000	1,575,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r14` Report an error
40162	PMTS IN LIEU OF TAXES -UTILITY DICKSON	92,202	65,000	65,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r15` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER FEDERAL GOVERNMENT	13,328	11,065	11,065	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r16` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER FIELDSTONE VILLAGE	39,000	39,000	39,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r17` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER	200	200	200	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r18` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER HANKOOK	63,285	653,582	590,298	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r19` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER OAK PLAINS PILOT	-	-	-	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r20` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER THREE C GROUP	71,608	71,608	71,608	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r21` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER BETTER LIVING SERVICES	49,662	49,200	49,200	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r22` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER SHILOH	94,800	61,662	61,662	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r23` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER RAMBLEWOOD PILOT PMT	-	-	-	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r24` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER CLARKSVILLE COMMONS	22,584	-	-	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r25` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER	-	-	-	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r26` Report an error
40163	PMTS IN LIEU OF TAXES - OTHER MONTGOMERY COMMONS	27,633	29,010	28,500	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r27` Report an error
40220	HOTEL/MOTEL TAX	2,419,022	2,500,000	2,500,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r28` Report an error
40250	LITIGATION TAX - GENERAL	405,377	390,000	390,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r29` Report an error
40260	LITIGATION TAX-SPECIAL PURPOSE	79,945	80,000	80,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r30` Report an error
40270	BUSINESS TAX	2,324,062	2,000,000	2,000,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r31` Report an error
40320	BANK EXCISE TAX	454,031	450,000	450,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r32` Report an error
40330	WHOLESALE BEER TAX	401,224	400,000	400,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r33` Report an error
	Total TaxesTotal as printed Adds up within rounding	79,023,921	92,206,090	97,554,296	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r34` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

Licenses & Permits (7 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
41120	ANIMAL REGISTRATION	210,937	195,000	205,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r36` Report an error
41130	ANIMAL VACCINATION	12,161	10,000	10,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r37` Report an error
41140	CABLE TV FRANCHISE	278,546	300,000	300,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r38` Report an error
41520	BUILDING PERMITS	1,057,959	1,500,000	2,000,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r39` Report an error
41540	PLUMBING PERMITS	43,200	30,000	35,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r40` Report an error
41590	OTHER PERMITS	310,617	375,000	465,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r41` Report an error
	Total Licenses & PermitsTotal as printed Adds up within rounding	1,913,419	2,410,000	3,015,000	budget book p. 31 (opens the budget book in a new tab) Details Budget book p. 31 fetched 2026-11-08. Fact id `fy2025-approved/p31/r42` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

Fines, Forfeitures & Penalties (28 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
42110	FINES	17,634	14,000	14,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r7` Report an error
42120	OFFICERS COSTS	19,358	20,000	20,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r8` Report an error
42141	DRUG COURT FEES	1,533	1,600	1,600	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r9` Report an error
42142	VETERANS TREATMENT COURT FEES	867	1,800	1,800	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r10` Report an error
42190	DATA ENTRY FEES -CIRCUIT COURT	11,210	9,000	9,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r11` Report an error
42191	COURTROOM SECURITY - CIRCUIT	8,514	7,500	7,500	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r12` Report an error
42192	CIRCUIT COURT VICTIMS ASSESS	4,887	3,525	3,525	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r13` Report an error
42310	FINES	130,545	135,000	135,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r14` Report an error
42311	FINES - LITTERING	456	250	250	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r15` Report an error
42320	OFFICERS COSTS	274,057	225,000	275,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r16` Report an error
42330	GAME & FISH FINES	1,045	500	500	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r17` Report an error
42341	DRUG COURT FEES	24,951	20,000	20,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r18` Report an error
42342	VETERANS TREATMENT COURT FEES	16,495	15,000	15,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r19` Report an error
42350	JAIL FEES GENERAL SESSIONS	334,225	200,000	300,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r20` Report an error
42380	DUI TREATMENT FINES	17,124	20,000	20,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r21` Report an error
42390	DATA ENTRY FEE-GENERAL SESS	57,328	63,000	63,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r22` Report an error
42392	GEN SESSIONS VICTIM ASSESSMNT	54,653	60,000	60,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r23` Report an error
42410	FINES	727	1,700	1,700	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r24` Report an error
42420	OFFICERS COSTS	19,740	15,000	15,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r25` Report an error
42450	JAIL FEES	30,322	25,000	25,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r26` Report an error
42490	DATA ENTRY FEE-JUVENILE COURT	7,306	10,250	10,250	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r27` Report an error
42520	OFFICERS COSTS	34,845	35,000	35,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r28` Report an error
42530	DATA ENTRY FEE -CHANCERY COURT	5,160	5,000	5,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r29` Report an error
42610	FINES	707	1,000	4,500	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r30` Report an error
42641	DRUG COURT FEES	55,606	30,000	30,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r31` Report an error
42910	PROCEEDS -CONFISCATED PROPERTY	525	3,000	1,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r32` Report an error
42990	OTHER FINES/FORFEITS/PENALTIES	39,288	18,300	16,300	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r33` Report an error
	Total Fines, Forfeitures & PenaltiesTotal as printed Adds up within rounding	1,169,105	940,425	1,089,925	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r34` Report an error
FY 23 Actuals: off by 3 because the book rounds each line to whole dollars.

Charges for Current Services (18 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
43120	PATIENT CHARGES	7,420,445	6,900,000	6,900,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r36` Report an error
43140	ZONING STUDIES	3,750	4,500	5,500	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r37` Report an error
43190	OTHER GENERAL SERVICE CHARGES	75,681	55,000	55,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r38` Report an error
43340	RECREATION FEES	127,308	17,000	110,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r39` Report an error
43350	COPY FEES	11,133	10,200	9,900	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r40` Report an error
43365	ARCHIVE & RECORD MANAGEMENT	475,511	475,500	475,500	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r41` Report an error
43366	GREENBELT LATE APPLICATION FEE	1,400	-	-	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r42` Report an error
43370	TELEPHONE COMMISSIONS	418,734	436,000	436,000	budget book p. 32 (opens the budget book in a new tab) Details Budget book p. 32 fetched 2026-11-08. Fact id `fy2025-approved/p32/r43` Report an error
43380	VENDING MACHINE COLLECTIONS	70,322	68,000	68,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r1` Report an error
43383	TITLING AND REGISTRATION	198,799	180,000	190,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r7` Report an error
43384	FINGERPRINT FEES	-	-	-	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r8` Report an error
43392	DATA PROCESSING FEES -REGISTER	81,046	80,000	80,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r9` Report an error
43393	PROBATION FEES	3,850	27,000	27,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r10` Report an error
43394	DATA PROCESSING FEES - SHERIFF	30,163	30,000	30,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r11` Report an error
43395	SEXUAL OFFENDER FEE - SHERIFF	16,300	18,000	18,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r12` Report an error
43396	DATA PROCESSING FEE-COUNTY CLK	29,067	30,000	30,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r13` Report an error
43990	OTHER CHARGES FOR SERVICES	21,146	4,200	5,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r14` Report an error
	Total Charges for Current ServicesTotal as printed Adds up within rounding	8,984,654	8,335,400	8,439,900	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r15` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

Other Local Revenues (10 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
44110	INTEREST EARNED	4,729,782	3,000,000	3,000,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r17` Report an error
44120	LEASE/RENTALS	621,652	325,320	325,320	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r18` Report an error
44140	SALE OF MAPS	-	3,000	3,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r19` Report an error
44145	SALE OF RECYCLED MATERIALS	-	-	-	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r20` Report an error
44170	MISCELLANEOUS REFUNDS	363,015	313,000	314,100	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r21` Report an error
44530	SALE OF EQUIPMENT	97,715	27,851	5,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r22` Report an error
44540	SALE OF PROPERTY	-	-	-	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r23` Report an error
44570	CONTRIBUTIONS & GIFTS	3,000	-	-	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r24` Report an error
44990	OTHER LOCAL REVENUES	578,683	459,355	502,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r25` Report an error
	Total Other Local RevenuesTotal as printed Adds up	6,393,847	4,128,526	4,149,420	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r26` Report an error

Fees Received (10 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
45110	COUNTY CLERK	-	-	-	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r28` Report an error
45510	COUNTY CLERK	2,456,722	2,100,000	2,450,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r29` Report an error
45520	CIRCUIT COURT CLERK	780,859	700,000	700,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r30` Report an error
45540	GENERAL SESSIONS COURT CLERK	1,972,047	1,700,000	1,700,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r31` Report an error
45550	CLERK & MASTER	457,180	425,000	425,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r32` Report an error
45560	JUVENILE COURT CLERK	207,187	200,000	200,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r33` Report an error
45580	REGISTER	1,540,387	1,300,000	1,300,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r34` Report an error
45590	SHERIFF	89,421	70,000	85,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r35` Report an error
45610	TRUSTEE	5,067,132	5,000,000	5,000,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r36` Report an error
	Total Fees ReceivedTotal as printed Adds up within rounding	12,570,934	11,495,000	11,860,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r37` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

State of Tennessee (19 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
46110	JUVENILE SERVICES PROGRAM	577,320	580,011	580,011	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r39` Report an error
46210	LAW ENFORCEMENT TRAINING PROG	120,536	124,800	100,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r40` Report an error
46240	SCHOOL RESOURCE OFFICER GRANTS	-	3,075,000	3,075,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r41` Report an error
46290	OTHER PUB SAFETY GRANT	1,700	-	-	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r42` Report an error
46390	OTHER HEALTH & WELFARE GRANT	129,350	344,687	130,000	budget book p. 33 (opens the budget book in a new tab) Details Budget book p. 33 fetched 2026-11-08. Fact id `fy2025-approved/p33/r43` Report an error
46430	LITTER PROGRAM	81,684	91,300	91,300	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r1` Report an error
46810	FLOOD CONTROL	3,536	3,500	3,500	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r2` Report an error
46830	BEER TAX	19,200	20,000	20,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r8` Report an error
46835	VEHICLE CERTIFICATE OF TITLE	24,142	27,000	26,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r9` Report an error
46840	ALCOHOLIC BEVERAGE TAX	402,261	400,000	400,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r10` Report an error
46851	STATE REVENUE SHARING - T.V.A.	2,161,669	2,200,000	2,200,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r11` Report an error
46852	REVENUE SHARING - TELECOM	257,029	290,000	290,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r12` Report an error
46855	SHARED SPRTS GAMING PRIVILEGE	87,007	-	-	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r13` Report an error
46890	PRISONER TRANSPORTATION	11,089	15,000	10,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r14` Report an error
46915	CONTRACTED PRISONER BOARDING	552,885	400,000	400,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r15` Report an error
46960	REGISTRAR'S SALARY SUPPLEMENTS	15,164	15,164	15,164	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r16` Report an error
46980	OTHER STATE GRANTS	3,755,442	4,468,834	4,084,060	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r17` Report an error
46990	OTHER STATE REVENUES	1,354,977	990,000	997,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r18` Report an error
	Total State of TennesseeTotal as printed Adds up within rounding	9,554,990	13,045,296	12,422,035	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r19` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

Federal Government (6 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
47235	HOMELAND SECURITY GRANTS	67,577	251,906	74,350	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r21` Report an error
47250	LAW ENFORCEMENT GRANTS	-	40,000	-	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r22` Report an error
47590	OTHER FEDERAL THROUGH STATE	128,067	160,369	35,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r23` Report an error
47700	ASSET FORFEITURE FUNDS	272,167	112,000	57,500	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r24` Report an error
47990	OTHER DIRECT FEDERAL REVENUE	325,501	453,838	2,400	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r25` Report an error
	Total Federal GovernmentTotal as printed Adds up	793,312	1,018,113	169,250	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r26` Report an error

Other Government / Citizen Groups (5 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
48110	PRISONER BOARD	-	-	-	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r28` Report an error
48130	CONTRIBUTIONS	200,951	443,232	262,973	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r29` Report an error
48140	CONTRACTED SERVICES	284,460	264,000	280,000	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r30` Report an error
48610	DONATIONS	141,662	10,110	3,500	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r31` Report an error
	Total Other Government / Citizen GroupsTotal as printed Adds up within rounding	627,072	717,342	546,473	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r32` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

Lines printed without a heading (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total RevenuesTotal as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY, OPERATING TRANSFERS	121,610,263	134,671,214	139,393,833	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r37` Report an error
FY 23 Actuals: off by 9 because the book rounds each line to whole dollars.
	Total Revenues COUNTY GENERAL FUND 101Total as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY, OPERATING TRANSFERS	121,610,263	134,671,214	139,393,833	budget book p. 34 (opens the budget book in a new tab) Details Budget book p. 34 fetched 2026-11-08. Fact id `fy2025-approved/p34/r38` Report an error
FY 23 Actuals: off by 9 because the book rounds each line to whole dollars.

Spending by department (1212 lines)

Go to a heading (114)

COUNTY COMMISSION (12 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	236,676	268,312	261,726	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r8` Report an error
53020	ADVERTISING	234	250	250	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r9` Report an error
53050	AUDIT SERVICES	116,429	130,830	130,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r10` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	-	3,000	3,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r11` Report an error
53550	TRAVEL	23,448	18,000	25,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r12` Report an error
53560	TUITION	7,275	6,200	7,500	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r13` Report an error
53990	OTHER CONTRACTED SERVICES	9,328	15,000	15,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r14` Report an error
54220	FOOD SUPPLIES	-	500	500	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r15` Report an error
54350	OFFICE SUPPLIES	212	400	400	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r16` Report an error
54990	OTHER SUPPLIES & MATERIALS	158	1,500	1,500	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r17` Report an error
	Other ExpendituresSubtotal as printed Adds up	157,084	175,680	183,150	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r18` Report an error
	Total COUNTY COMMISSIONTotal as printed Adds up	393,760	443,992	444,876	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r19` Report an error

BOARD OF EQUALIZATION (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	4,037	11,128	11,128	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r21` Report an error
	Total BOARD OF EQUALIZATIONTotal as printed Adds up	4,037	11,128	11,128	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r22` Report an error

BEER BOARD (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	2,368	4,308	4,307	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r24` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	257	1,385	3,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r25` Report an error
	Other ExpendituresSubtotal as printed Adds up	257	1,385	3,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r26` Report an error
	Total BEER BOARDTotal as printed Adds up	2,625	5,693	7,307	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r27` Report an error

OTHER BOARDS & COMMITTEES (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	3,868	6,890	6,890	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r29` Report an error
	Total OTHER BOARDS & COMMITTEESTotal as printed Adds up	3,868	6,890	6,890	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r30` Report an error

COUNTY MAYOR (24 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	582,647	737,447	850,392	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r32` Report an error
53020	ADVERTISING	113	200	200	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r33` Report an error
53070	COMMUNICATION	2,242	5,260	5,260	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r34` Report an error
53200	DUES & MEMBERSHIPS	806	550	550	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r35` Report an error
53330	LICENSES	422	-	-	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r36` Report an error
53380	MAINT. & REPAIRS-VEHICLES	516	2,500	3,500	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r37` Report an error
53480	POSTAL CHARGES	531	750	750	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r38` Report an error
53490	PRINTING, STATIONARY & FORMS	3,340	3,000	3,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r39` Report an error
53510	RENTALS	1,927	2,400	2,400	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r40` Report an error
53550	TRAVEL	6,455	9,000	9,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r41` Report an error
53560	TUITION	2,460	5,945	9,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r42` Report an error
53990	OTHER CONTRACTED SERVICES	15,400	21,000	22,000	budget book p. 36 (opens the budget book in a new tab) Details Budget book p. 36 fetched 2026-11-08. Fact id `fy2025-approved/p36/r43` Report an error
54100	CUSTODIAL SUPPLIES	96	-	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r6` Report an error
54220	FOOD SUPPLIES	1,735	2,500	2,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r7` Report an error
54250	GASOLINE	2,978	3,500	3,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r8` Report an error
54320	LIBRARY BOOKS/MEDIA	638	600	600	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r9` Report an error
54350	OFFICE SUPPLIES	2,737	3,600	3,600	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r10` Report an error
54370	PERIODICALS	134	500	500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r11` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,414	3,500	3,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r12` Report an error
55990	OTHER CHARGES	-	2,500	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r13` Report an error
	Other ExpendituresSubtotal as printed Adds up	43,944	67,305	69,860	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r14` Report an error
57110	FURNITURE & FIXTURES	9,552	6,210	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r15` Report an error
	Capital ExpendituresSubtotal as printed Adds up	9,552	6,210	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r16` Report an error
	Total COUNTY MAYORTotal as printed Adds up within rounding	636,142	810,962	920,252	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r17` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

HUMAN RESOURCES (20 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	710,009	965,288	1,006,337	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r19` Report an error
53070	COMMUNICATION	3,305	3,560	1,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r20` Report an error
53200	DUES & MEMBERSHIPS	2,480	3,085	3,085	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r21` Report an error
53220	EVALUATION & TESTING	8,512	20,574	12,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r22` Report an error
53480	POSTAL CHARGES	1,546	1,000	1,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r23` Report an error
53490	PRINTING, STATIONARY & FORMS	-	1,000	1,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r24` Report an error
53510	RENTALS	2,245	3,700	3,700	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r25` Report an error
53550	TRAVEL	1,803	6,500	16,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r26` Report an error
53560	TUITION	2,045	9,215	30,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r27` Report an error
53990	OTHER CONTRACTED SERVICES	317,532	395,547	460,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r28` Report an error
54110	DATA PROCESSING SUPPLIES	311	750	750	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r29` Report an error
54140	DUPLICATING SUPPLIES	-	300	300	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r30` Report an error
54290	INSTRUCTIONAL SUPPLY/MATERIAL	1,572	4,000	4,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r31` Report an error
54350	OFFICE SUPPLIES	1,810	2,000	2,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r32` Report an error
54990	OTHER SUPPLIES & MATERIALS	10,660	17,500	3,500	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r33` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	353,820	468,731	538,835	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r34` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57090	DATA PROCESSING EQUIPMENT	-	27,869	-	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r35` Report an error
57110	FURNITURE & FIXTURES	-	135,664	10,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r36` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	163,533	10,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r37` Report an error
	Total HUMAN RESOURCESTotal as printed Adds up within rounding	1,063,829	1,597,552	1,555,172	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r38` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

COUNTY ATTORNEY (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53310	LEGAL SERVICES	300,445	250,000	250,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r40` Report an error
	Other ExpendituresSubtotal as printed Adds up	300,445	250,000	250,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r41` Report an error
	Total COUNTY ATTORNEYTotal as printed Adds up	300,445	250,000	250,000	budget book p. 37 (opens the budget book in a new tab) Details Budget book p. 37 fetched 2026-11-08. Fact id `fy2025-approved/p37/r42` Report an error

ELECTION COMMISSION (17 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	710,465	847,077	856,186	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r7` Report an error
53070	COMMUNICATION	668	800	1,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r8` Report an error
53320	LEGAL NOTICE/RECORD/COURT COST	6,537	6,500	11,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r9` Report an error
53370	MAINT. & REPAIRS-OFFICE EQUIP.	27,056	36,000	36,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r10` Report an error
53480	POSTAL CHARGES	25,000	25,000	25,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r11` Report an error
53490	PRINTING, STATIONARY & FORMS	8,394	8,000	10,500	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r12` Report an error
53510	RENTALS	4,848	4,800	9,400	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r13` Report an error
53550	TRAVEL	1,042	7,500	7,500	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r14` Report an error
53560	TUITION	-	2,500	2,500	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r15` Report an error
53990	OTHER CONTRACTED SERVICES	32,608	18,500	42,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r16` Report an error
54180	EQUIPMENT & MACHINERY PARTS	-	3,000	1,700	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r17` Report an error
54350	OFFICE SUPPLIES	8,005	8,000	8,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r18` Report an error
54990	OTHER SUPPLIES & MATERIALS	8,291	10,000	12,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up within rounding	122,450	130,600	166,600	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r20` Report an error
FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
57310	VOTING MACHINES	-	22,000	17,600	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r21` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	22,000	17,600	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r22` Report an error
	Total ELECTION COMMISSIONTotal as printed Adds up	832,914	999,677	1,040,386	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r23` Report an error

ELECTION COMMISSION - VOTING MACHINE GRANT (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57310	VOTING MACHINES	906,625	20,000	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r25` Report an error
	Capital ExpendituresSubtotal as printed Adds up	906,625	20,000	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r26` Report an error
	Total ELECTION COMMISSION - VOTING MACHINE GRANTTotal as printed Adds up	906,625	20,000	-	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r27` Report an error

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Salaries & Benefits	549,567	689,603	848,763	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r29` Report an error
53170	DATA PROCESSING SERVICES	49,175	91,200	116,200	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r30` Report an error
53200	DUES & MEMBERSHIPS	1,483	1,650	2,800	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r31` Report an error
53370	MAINT. & REPAIRS-OFFICE EQUIP.	625	1,000	1,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r32` Report an error
53480	POSTAL CHARGES	481	1,000	1,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r33` Report an error
53510	RENTALS	2,985	4,500	4,500	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r34` Report an error
53550	TRAVEL	1,797	3,500	6,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r35` Report an error
53560	TUITION	885	2,800	4,800	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r36` Report an error
53990	OTHER CONTRACTED SERVICES	1,727	3,500	7,800	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r37` Report an error
54110	DATA PROCESSING SUPPLIES	1,402	2,000	2,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r38` Report an error
54140	DUPLICATING SUPPLIES	796	2,000	2,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r39` Report an error
54990	OTHER SUPPLIES & MATERIALS	1,662	9,575	13,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r40` Report an error
	Other ExpendituresSubtotal as printed Adds up	63,018	122,725	161,100	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r41` Report an error
57090	DATA PROCESSING EQUIPMENT	48,791	43,800	20,000	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r42` Report an error
57110	FURNITURE & FIXTURES	-	-	52,500	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r43` Report an error
	Capital ExpendituresSubtotal as printed Adds up	48,791	43,800	72,500	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r44` Report an error
	Total REGISTER OF DEEDSTotal as printed Adds up	661,376	856,128	1,082,363	budget book p. 38 (opens the budget book in a new tab) Details Budget book p. 38 fetched 2026-11-08. Fact id `fy2025-approved/p38/r45` Report an error

PLANNING (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53160	CONTRIBUTIONS	455,608	595,333	545,333	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2025-approved/p39/r7` Report an error
	Other ExpendituresSubtotal as printed Adds up	455,608	595,333	545,333	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2025-approved/p39/r8` Report an error
	Total PLANNINGTotal as printed Adds up	455,608	595,333	545,333	budget book p. 39 (opens the budget book in a new tab) Details Budget book p. 39 fetched 2026-11-08. Fact id `fy2025-approved/p39/r9` 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.
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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