ARP GRANT FUND Fund 127

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

Name as printed: ARP GRANT FUND (budget book p. 84, fetched 2026-11-08 (opens the budget book in a new tab)) (budget book p. 76, 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

Revenue by source (11 lines)

Go to a heading (3)

Other Local Revenues
Federal Government
Lines printed without a heading

Other Local Revenues (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
44110	INTEREST EARNED	1,163,422	600,000	600,000	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r8` Report an error
	Total Other Local RevenuesTotal as printed Adds up	1,163,422	600,000	600,000	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r9` Report an error

Federal Government (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
47401	ARPA3	337,500	-	-	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r11` Report an error
47402	FEDERAL THRU STATE - UTILITY	1,077,027	4,276,025	800,000	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r12` Report an error
47403	ARPA 3	-	216,531	210,000	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r13` Report an error
47404	ARPA 4	-	100,000	40,000	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r14` Report an error
47901	AMERICAN RESCUE PLAN #6	5,652,705	20,495,304	7,583,517	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r15` Report an error
47902	ARPA 2	-	-	-	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r16` Report an error
	Total Federal GovernmentTotal as printed Adds up	7,067,232	25,087,860	8,633,517	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r17` Report an error

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 Amended budget	FY 2027 Budget Adopted budget	Source
	Total RevenuesTotal as printed Adds upThis total also adds lines listed under Transfers and available funds: OPERATING TRANSFERS	8,230,654	25,687,860	9,233,517	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r20` Report an error
	Total Revenues ARP GRANT FUND 127Total as printed Adds upThis total also adds lines listed under Transfers and available funds: OPERATING TRANSFERS	8,230,654	25,687,860	9,233,517	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r21` Report an error

Spending by department (44 lines)

Go to a heading (11)

AMERICAN RESCUE PLAN ACT
AMERICAN RESCUE PLAN ACT - VETERANS' PLAZA - ASSESSOR RENO
AMERICAN RESCUE PLAN ACT - PUBLIC SAFETY COMPLEX
AMERICAN RESCUE PLAN ACT - REDUNDANT COMMUNICATION TOWER
AMERICAN RESCUE PLAN ACT - CONNECTED COMMUNITY FACILITES
ARPA GRANT 2 - UTILITY UPGRADES
ARPA 3 FEDERAL THRU STATE - CONNECTED COMMUNITY FACILITES
ARPA GRANT 4 - BROAD BAND READY COMMUNITIES
ARPA 5 - TDH - TENNESSEE DEPT OF HEALTH
ARPA GRANT 6 - STORMWATER
Lines printed without a heading

AMERICAN RESCUE PLAN ACT (9 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	27,000	66,500	24,500	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r8` Report an error
	Other ExpendituresSubtotal as printed Adds up	27,000	66,500	24,500	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r9` Report an error
57090	DATA PROCESSING EQUIPMENT	3,211	-	-	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r10` Report an error
57150	LAND	225,000	-	-	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r11` Report an error
57180	MOTOR VEHICLES	1,624,472	-	-	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r12` Report an error
57350	HEALTH EQUIPMENT	2,892	-	-	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r13` Report an error
57990	OTHER CAPITAL OUTLAY	1,932,455	-	-	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r14` Report an error
	Capital ExpendituresSubtotal as printed Adds up within rounding	3,788,029	-	-	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r15` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total AMERICAN RESCUE PLAN ACTTotal as printed Adds up within rounding	3,815,029	66,500	24,500	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r16` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

AMERICAN RESCUE PLAN ACT - VETERANS' PLAZA - ASSESSOR RENO (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
57060	BUILDING CONSTRUCTION	8,927	2,089,035	1,689,035	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r18` Report an error
	Capital ExpendituresSubtotal as printed Adds up	8,927	2,089,035	1,689,035	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r19` Report an error
	Total AMERICAN RESCUE PLAN ACT - VETERANS' PLAZA -Total as printed Adds up	8,927	2,089,035	1,689,035	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r20` Report an error

AMERICAN RESCUE PLAN ACT - PUBLIC SAFETY COMPLEX (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
57060	BUILDING CONSTRUCTION	13,103	3,656,144	3,496,284	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r22` Report an error
	Capital ExpendituresSubtotal as printed Adds up	13,103	3,656,144	3,496,284	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r23` Report an error
	Total AMERICAN RESCUE PLAN ACT - PUBLIC SAFETY COMPLEXTotal as printed Adds up	13,103	3,656,144	3,496,284	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r24` Report an error

AMERICAN RESCUE PLAN ACT - REDUNDANT COMMUNICATION TOWER (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
57990	OTHER CAPITAL OUTLAY	1,719,943	11,214,044	3,552,594	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r26` Report an error
	Capital ExpendituresSubtotal as printed Adds up	1,719,943	11,214,044	3,552,594	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r27` Report an error
	Total AMERICAN RESCUE PLAN ACT - REDUNDANTTotal as printed Adds up	1,719,943	11,214,044	3,552,594	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r28` Report an error

AMERICAN RESCUE PLAN ACT - CONNECTED COMMUNITY FACILITES (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	490	2,372	1,500	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r30` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	14,406	7,500	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r31` Report an error
	Other ExpendituresSubtotal as printed Adds up	490	16,778	9,000	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r32` Report an error
57900	OTHER EQUIPMENT	-	6,791	1,000	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r33` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	6,791	1,000	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r34` Report an error
	Total AMERICAN RESCUE PLAN ACT - CONNECTED COMMUNITYTotal as printed Adds up	490	23,569	10,000	budget book p. 86 (opens the budget book in a new tab) Details Budget book p. 86 fetched 2026-11-08. Fact id `fy2027-approved/p86/r35` Report an error

ARPA GRANT 2 - UTILITY UPGRADES (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
57990	OTHER CAPITAL OUTLAY	1,087,455	8,259,551	4,085,238	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r7` Report an error
	Capital ExpendituresSubtotal as printed Adds up	1,087,455	8,259,551	4,085,238	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r8` Report an error
	Total ARPA GRANT 2 - UTILITY UPGRADESTotal as printed Adds up	1,087,455	8,259,551	4,085,238	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r9` Report an error

ARPA 3 FEDERAL THRU STATE - CONNECTED COMMUNITY FACILITES (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	4,412	21,344	15,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r11` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	129,655	90,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r12` Report an error
	Other ExpendituresSubtotal as printed Adds up	4,412	150,999	105,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r13` Report an error
57900	OTHER EQUIPMENT	-	61,120	12,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r14` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	61,120	12,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r15` Report an error
	Total ARPA 3 FEDERAL THRU STATE - CONNECTED COMMUNITYTotal as printed Adds up	4,412	212,119	117,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r16` Report an error

ARPA GRANT 4 - BROAD BAND READY COMMUNITIES (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	3,000	8,432	8,432	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r18` Report an error
54990	OTHER SUPPLIES & MATERIALS	30,103	58,466	25,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up	33,103	66,898	33,432	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r20` Report an error
	Total ARPA GRANT 4 - BROAD BAND READY COMMUNITIESTotal as printed Adds up	33,103	66,898	33,432	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r21` Report an error

ARPA 5 - TDH - TENNESSEE DEPT OF HEALTH (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
57990	OTHER CAPITAL OUTLAY	337,500	-	-	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r23` Report an error
	Capital ExpendituresSubtotal as printed Adds up	337,500	-	-	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r24` Report an error
	Total ARPA 5 - TDH - TENNESSEE DEPT OF HEALTHTotal as printed Adds up	337,500	-	-	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r25` Report an error

ARPA GRANT 6 - STORMWATER (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
57990	OTHER CAPITAL OUTLAY	-	100,000	75,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r27` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	100,000	75,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r28` Report an error
	Total ARPA GRANT 6 - STORMWATERTotal as printed Adds up	-	100,000	75,000	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r29` Report an error

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 ARP GRANT FUND 127Total as printed Adds up within rounding	7,019,962	25,687,860	13,083,083	budget book p. 87 (opens the budget book in a new tab) Details Budget book p. 87 fetched 2026-11-08. Fact id `fy2027-approved/p87/r30` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

Transfers and available funds (4 lines)

Go to a heading (2)

Lines printed without a heading
Other Sources (Non-Revenue)

Lines printed without a heading (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2026 Projected Projected	FY 2027 Budget Adopted budget	Source
Estimated Beginning Fund Balance July 1	2,638,874	3,849,566	3,849,566	3,849,566	budget book p. 84 (opens the budget book in a new tab) Details Budget book p. 84 fetched 2026-11-08. Fact id `fy2027-approved/p84/r15` Report an error
Estimated Ending Fund Balance June 30	3,849,566	3,849,566	3,849,566	-	budget book p. 84 (opens the budget book in a new tab) Details Budget book p. 84 fetched 2026-11-08. Fact id `fy2027-approved/p84/r16` Report an error
Estimated Restricted Fund Balance June 30	3,849,566	3,849,566	3,849,566	-	budget book p. 84 (opens the budget book in a new tab) Details Budget book p. 84 fetched 2026-11-08. Fact id `fy2027-approved/p84/r17` Report an error

Other Sources (Non-Revenue) (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
49800	OPERATING TRANSFERS	-	-	-	budget book p. 85 (opens the budget book in a new tab) Details Budget book p. 85 fetched 2026-11-08. Fact id `fy2027-approved/p85/r19` Report an error

2024-2025 Approved Budget

Revenue by source (7 lines)

Go to a heading (3)

Other Local Revenues
Federal Government
Lines printed without a heading

Other Local Revenues (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
44110	INTEREST EARNED	1,004,363	1,400,000	1,000,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2025-approved/p77/r8` Report an error
	Total Other Local RevenuesTotal as printed Adds up	1,004,363	1,400,000	1,000,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2025-approved/p77/r9` Report an error

Federal Government (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
47901	AMERICAN RESCUE PLAN #6	20,347,220	50,000	-	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2025-approved/p77/r11` Report an error
47902	ARPA 2	-	300,000	-	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2025-approved/p77/r12` Report an error
	Total Federal GovernmentTotal as printed Adds up	20,347,220	350,000	-	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2025-approved/p77/r13` Report an error

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 upThis total also adds lines listed under Transfers and available funds: OPERATING TRANSFERS	21,351,583	1,750,000	1,000,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2025-approved/p77/r16` Report an error
	Total Revenues ARP GRANT FUND 127Total as printed Adds upThis total also adds lines listed under Transfers and available funds: OPERATING TRANSFERS	21,351,583	1,750,000	1,000,000	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2025-approved/p77/r17` Report an error

Spending by department (16 lines)

Go to a heading (3)

AMERICAN RESCUE PLAN ACT
ARPA GRANT 2 - UTILITY UPGRADES
Lines printed without a heading

AMERICAN RESCUE PLAN ACT (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
53160	CONTRIBUTIONS	-	1,015,000	-	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r8` Report an error
53990	OTHER CONTRACTED SERVICES	17,500	59,500	42,000	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r9` Report an error
54990	OTHER SUPPLIES & MATERIALS	7,501	151,663	75,536	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r10` Report an error
	Other ExpendituresSubtotal as printed Adds up	25,001	1,226,163	117,536	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r11` Report an error
57060	BUILDING CONSTRUCTION	532,731	555,471	496,908	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r12` Report an error
57090	DATA PROCESSING EQUIPMENT	136,720	6,880	6,880	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r13` Report an error
57180	MOTOR VEHICLES	-	1,950,000	-	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r14` Report an error
57350	HEALTH EQUIPMENT	57,109	2,892	2,892	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r15` Report an error
57900	OTHER EQUIPMENT	166,986	133,014	126,480	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r16` Report an error
57990	OTHER CAPITAL OUTLAY	915,751	17,450,600	6,326,765	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r17` Report an error
	Capital ExpendituresSubtotal as printed Adds up	1,809,297	20,098,857	6,959,925	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r18` Report an error
	Total AMERICAN RESCUE PLAN ACTTotal as printed Adds up	1,834,298	21,325,020	7,077,461	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r19` Report an error

ARPA GRANT 2 - UTILITY UPGRADES (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
57990	OTHER CAPITAL OUTLAY	-	300,000	22,089	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r21` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	300,000	22,089	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r22` Report an error
	Total ARPA GRANT 2 - UTILITY UPGRADESTotal as printed Adds up	-	300,000	22,089	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r23` Report an error

Lines printed without a heading (1 line)

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 Expenditures ARP GRANT FUND 127Total as printed Adds up	1,834,298	21,625,020	7,099,550	budget book p. 78 (opens the budget book in a new tab) Details Budget book p. 78 fetched 2026-11-08. Fact id `fy2025-approved/p78/r24` Report an error

Transfers and available funds (4 lines)

Go to a heading (2)

Lines printed without a heading
Other Sources (Non-Revenue)

Lines printed without a heading (3 lines)

From: 2024-2025 Approved Budget, approved
Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
Estimated Beginning Fund Balance July 1	41,093,795	42,056,046	22,181,026	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2025-approved/p76/r15` Report an error
Estimated Ending Fund Balance June 30	42,056,046	22,181,026	16,081,476	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2025-approved/p76/r16` Report an error
Estimated Restricted Fund Balance June 30	42,056,046	22,181,026	16,081,476	budget book p. 76 (opens the budget book in a new tab) Details Budget book p. 76 fetched 2026-11-08. Fact id `fy2025-approved/p76/r17` Report an error

Other Sources (Non-Revenue) (1 line)

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
49800	OPERATING TRANSFERS	-	-	-	budget book p. 77 (opens the budget book in a new tab) Details Budget book p. 77 fetched 2026-11-08. Fact id `fy2025-approved/p77/r15` 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).

Report an error on this page