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Daylight Clarksville-Montgomery County

Independent, unofficial

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

Finance

GENERAL ROADS FUND Fund 131

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

Name as printed: GENERAL ROADS FUND (budget book p. 89, fetched 2026-11-08 (opens the budget book in a new tab)) (budget book p. 80, 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 (23 lines)

Go to a heading (5)
Taxes (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
40110 CURRENT PROPERTY TAX 13,278,746 12,754,000 12,768,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r8 Report an error
40120 TRUSTEE'S COLLECTIONS - PYR 181,202 105,000 150,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r9 Report an error
40125 TRUSTEE COLLECTIONS - BANKRUPT 1,449 3,000 500 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r10 Report an error
40130 CIRCUIT/CHANCERY COLLECT-PYR 104,503 55,000 90,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r11 Report an error
40140 INTEREST & PENALTY 68,908 57,733 60,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r12 Report an error
40270 BUSINESS TAX 242,577 200,000 220,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r13 Report an error
40280 MINERAL SEVERANCE TAX 363,900 385,000 300,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r14 Report an error
40320 BANK EXCISE TAX 57,394 45,000 55,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r15 Report an error
Total TaxesTotal as printed Adds up within rounding 14,298,678 13,604,733 13,643,500 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r16 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
Other Local Revenues (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
44170 MISCELLANEOUS REFUNDS 77,522 25,000 25,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r18 Report an error
44530 SALE OF EQUIPMENT 11,465 105,500 - budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r19 Report an error
Total Other Local RevenuesTotal as printed Adds up 88,987 130,500 25,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r20 Report an error
State of Tennessee (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
46410 BRIDGE PROGRAM - 790,000 - budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r22 Report an error
46420 STATE AID PROGRAM 2,907,581 2,000,000 - budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r23 Report an error
46920 GASOLINE & MOTOR FUEL TAX 4,640,917 4,264,000 4,550,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r24 Report an error
46925 HYBRID/ELECTRIC VEHICLE REGIST 55,939 - - budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r25 Report an error
46930 PETROLEUM SPECIAL TAX 145,814 138,000 145,800 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r26 Report an error
46980 OTHER STATE GRANTS - 1,900,000 - budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r27 Report an error
Total State of TennesseeTotal as printed Adds up 7,750,251 9,092,000 4,695,800 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r28 Report an error
Other Government / Citizen Groups (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
48120 PAVING & MAINTENANCE 46,974 - 400,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r30 Report an error
Total Other Government / Citizen GroupsTotal as printed Adds up 46,974 - 400,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r31 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: INSURANCE RECOVERY 22,189,518 22,830,233 18,767,300 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r35 Report an error
Total Revenues GENERAL ROADS FUND 131Total as printed Adds upThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY 22,189,518 22,830,233 18,767,300 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r36 Report an error

Spending by department (84 lines)

Go to a heading (9)
ADMINISTRATION (13 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 772,470 824,783 1,197,039 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r8 Report an error
53070 COMMUNICATION 10,150 - 10,800 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r9 Report an error
53200 DUES & MEMBERSHIPS 11,846 12,000 12,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r10 Report an error
53310 LEGAL SERVICES - 7,500 7,500 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r11 Report an error
53490 PRINTING, STATIONARY & FORMS 411 1,500 1,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r12 Report an error
53510 RENTALS 102 8,100 5,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r13 Report an error
53550 TRAVEL 27,701 45,183 37,500 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r14 Report an error
53990 OTHER CONTRACTED SERVICES 54,287 13,315 60,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r15 Report an error
54130 DRUGS & MEDICAL SUPPLIES 2,543 5,071 3,500 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r16 Report an error
54350 OFFICE SUPPLIES 1,389 3,500 3,500 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r17 Report an error
54990 OTHER SUPPLIES & MATERIALS 47,589 161,047 150,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r18 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 156,019 257,216 290,800 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r19 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
Total ADMINISTRATIONTotal as printed Adds up 928,488 1,081,999 1,487,839 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r20 Report an error
HIGHWAY & BRIDGE MAINTENANCE (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 5,379,365 6,810,080 6,728,058 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r22 Report an error
53510 RENTALS 134,777 48,212 30,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r23 Report an error
53560 TUITION - 7,000 7,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r24 Report an error
53990 OTHER CONTRACTED SERVICES 492,581 1,249,249 850,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r25 Report an error
54040 ASPHALT - HOT MIX 1,855,254 5,291,813 4,500,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r26 Report an error
54050 ASPHALT - LIQUID 79,768 175,000 175,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r27 Report an error
54080 CONCRETE 18,695 25,000 120,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r28 Report an error
54090 CRUSHED STONE 298,442 364,109 500,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r29 Report an error
54200 FERTILIZER, LIME & SEED 4,689 3,500 3,500 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r30 Report an error
54400 PIPE - METAL 47,277 139,939 110,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r31 Report an error
54440 SALT 493,780 950,000 1,000,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r32 Report an error
54450 SAND 1,387 1,000 1,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r33 Report an error
54460 SMALL TOOLS 13,715 20,218 20,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r34 Report an error
54470 STRUCTURAL STEEL 8,615 70,000 100,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r35 Report an error
54990 OTHER SUPPLIES & MATERIALS 75,984 92,674 85,000 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r36 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 3,524,962 8,437,714 7,501,500 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r37 Report an error
  • FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.
Total HIGHWAY & BRIDGE MAINTENANCETotal as printed Adds up within rounding 8,904,327 15,247,794 14,229,558 budget book p. 93 (opens the budget book in a new tab)
Details

Budget book p. 93 fetched 2026-11-08.

Fact id fy2027-approved/p93/r38 Report an error
  • FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.
OPERATION & MAINT OF EQUIPMENT (16 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 741,863 873,296 1,002,876 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r7 Report an error
53300 OPERATING LEASE PAYMENTS 4,488 - - budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r8 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 12,520 15,000 15,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r9 Report an error
53380 MAINT. & REPAIRS-VEHICLES 62,445 24,475 20,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r10 Report an error
53990 OTHER CONTRACTED SERVICES 18,597 38,245 35,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r11 Report an error
54120 DIESEL FUEL 276,001 260,000 275,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r12 Report an error
54180 EQUIPMENT & MACHINERY PARTS 183,378 221,557 210,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r13 Report an error
54240 GARAGE SUPPLIES 3,381 6,500 6,500 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r14 Report an error
54250 GASOLINE 91,626 145,000 125,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r15 Report an error
54330 LUBRICANTS 21,650 41,666 50,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r16 Report an error
54460 SMALL TOOLS 17,232 25,553 20,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r17 Report an error
54500 TIRES & TUBES 74,582 85,000 90,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r18 Report an error
54530 VEHICLE PARTS 80,435 130,304 120,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r19 Report an error
54990 OTHER SUPPLIES & MATERIALS 42,191 66,011 65,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r20 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 888,527 1,059,312 1,031,500 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r21 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
  • FY 2026 Amended: off by 1 because the book rounds each line to whole dollars.
Total OPERATION & MAINT OF EQUIPMENTTotal as printed Adds up within rounding 1,630,391 1,932,608 2,034,376 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r22 Report an error
  • FY 2025 Actuals: off by 2 because the book rounds each line to whole dollars.
  • FY 2026 Amended: off by 1 because the book rounds each line to whole dollars.
TRAFFIC CONTROL (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
Salaries & Benefits 664,081 817,089 799,001 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r24 Report an error
53990 OTHER CONTRACTED SERVICES 11,268 23,319 13,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r25 Report an error
54150 ELECTRICITY 42,143 35,000 40,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r26 Report an error
54430 ROAD SIGNS 99,502 150,000 150,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r27 Report an error
54460 SMALL TOOLS 1,590 5,100 5,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r28 Report an error
54510 UNIFORMS 4,477 5,000 5,500 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r29 Report an error
54990 OTHER SUPPLIES & MATERIALS 98,912 227,424 225,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r30 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 257,893 445,843 438,500 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r31 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
Total TRAFFIC CONTROLTotal as printed Adds up within rounding 921,974 1,262,932 1,237,501 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r32 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
OTHER CHARGES (12 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
53070 COMMUNICATION 16,469 20,000 25,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r34 Report an error
53120 CONTRACTS - PRIVATE AGENCIES - 10,000 - budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r35 Report an error
53330 LICENSES 713 2,220 2,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r36 Report an error
54150 ELECTRICITY 10,106 30,000 30,000 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r37 Report an error
54340 NATURAL GAS 5,656 5,000 7,500 budget book p. 94 (opens the budget book in a new tab)
Details

Budget book p. 94 fetched 2026-11-08.

Fact id fy2027-approved/p94/r38 Report an error
54540 WATER & SEWER 6,196 4,500 7,500 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r6 Report an error
55020 BUILDING & CONTENTS INSURANCE 100,062 260,000 130,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r7 Report an error
55040 INDIRECT COST 36,878 16,485 15,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r8 Report an error
55100 TRUSTEE'S COMMISSION 329,761 200,000 333,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r9 Report an error
55130 WORKER'S COMPENSATION INS - 132,671 - budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r10 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 505,842 680,876 550,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r11 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
Total OTHER CHARGESTotal as printed Adds up within rounding 505,842 680,876 550,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r12 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
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 63,001 71,000 71,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r14 Report an error
Total EMPLOYEE BENEFITSTotal as printed Adds up 63,001 71,000 71,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r15 Report an error
CAPITAL OUTLAY (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
53210 ENGINEERING SERVICES 320,132 442,293 100,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r17 Report an error
Other ExpendituresSubtotal as printed Adds up 320,132 442,293 100,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r18 Report an error
57050 BRIDGE CONSTRUCTION 368,211 72,143 50,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r19 Report an error
57070 BUILDING IMPROVEMENTS 26,255 295,406 - budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r20 Report an error
57090 DATA PROCESSING EQUIPMENT 2,252 758 - budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r21 Report an error
57140 HIGHWAY EQUIPMENT 2,603,645 1,020,530 1,263,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r22 Report an error
57180 MOTOR VEHICLES 2,183,319 1,812,787 775,000 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r23 Report an error
57260 STATE AID PROJECTS 3,415,850 2,221,505 - budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r24 Report an error
57900 OTHER EQUIPMENT 257,000 165,975 138,500 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r25 Report an error
Capital ExpendituresSubtotal as printed Adds up within rounding 8,856,533 5,589,104 2,226,500 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r26 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
Total CAPITAL OUTLAYTotal as printed Adds up within rounding 9,176,665 6,031,397 2,326,500 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r27 Report an error
  • FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
CAPITAL OUTLAY - EXCELL ROAD (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 42,685 240,760 - budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r29 Report an error
Other ExpendituresSubtotal as printed Adds up 42,685 240,760 - budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r30 Report an error
Total CAPITAL OUTLAY - EXCELL ROADTotal as printed Adds up 42,685 240,760 - budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r31 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 GENERAL ROADS FUND 131Total as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: TRANSFERS TO OTHER FUNDS 22,306,044 26,682,037 22,069,445 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r36 Report an error
  • FY 2025 Actuals: off by 3 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 (8 lines)

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.

Go to a heading (3)
Lines printed without a heading (3 lines)
From: Fiscal Year 2027 Approved Budget, approved
Account Line as printed FY 2025 Actuals
Actual		 FY 2026 Amended
Amended budget		 FY 2026 Projections
Projected		 FY 2027 Budget
Adopted budget		 Source
Estimated Beginning Fund Balance July 1 8,229,540 8,113,013 8,113,013 8,443,666 budget book p. 89 (opens the budget book in a new tab)
Details

Budget book p. 89 fetched 2026-11-08.

Fact id fy2027-approved/p89/r25 Report an error
Estimated Ending Fund Balance June 30 8,113,013 4,261,209 8,443,666 5,141,521 budget book p. 89 (opens the budget book in a new tab)
Details

Budget book p. 89 fetched 2026-11-08.

Fact id fy2027-approved/p89/r26 Report an error
Estimated Restricted Fund Balance June 30 8,113,013 4,261,209 8,443,666 5,141,521 budget book p. 89 (opens the budget book in a new tab)
Details

Budget book p. 89 fetched 2026-11-08.

Fact id fy2027-approved/p89/r27 Report an error
Other Sources (Non-Revenue) (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
49700 INSURANCE RECOVERY 4,627 3,000 3,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r33 Report an error
Total Other Sources (Non-Revenue)Total as printed Adds up 4,627 3,000 3,000 budget book p. 91 (opens the budget book in a new tab)
Details

Budget book p. 91 fetched 2026-11-08.

Fact id fy2027-approved/p91/r34 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 132,671 132,671 132,671 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r33 Report an error
Other ExpendituresSubtotal as printed Adds up 132,671 132,671 132,671 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r34 Report an error
Total OPERATING TRANSFERSTotal as printed Adds up 132,671 132,671 132,671 budget book p. 95 (opens the budget book in a new tab)
Details

Budget book p. 95 fetched 2026-11-08.

Fact id fy2027-approved/p95/r35 Report an error

2024-2025 Approved Budget

Revenue by source (29 lines)

Go to a heading (6)
Taxes (9 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 6,294,538 8,384,400 13,410,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r8 Report an error
40120 TRUSTEE'S COLLECTIONS - PYR 62,471 75,000 75,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r9 Report an error
40125 TRUSTEE COLLECTIONS - BANKRUPT 5,651 3,000 3,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r10 Report an error
40130 CIRCUIT/CHANCERY COLLECT-PYR 48,196 50,000 50,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r11 Report an error
40140 INTEREST & PENALTY 29,839 41,325 41,325 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r12 Report an error
40270 BUSINESS TAX 200,350 170,000 170,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r13 Report an error
40280 MINERAL SEVERANCE TAX 361,486 284,440 284,440 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r14 Report an error
40320 BANK EXCISE TAX 41,276 28,143 28,143 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r15 Report an error
Total TaxesTotal as printed Adds up 7,043,807 9,036,308 14,061,908 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r16 Report an error
Other Local Revenues (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
44135 SALE OF GASOLINE - - - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r18 Report an error
44170 MISCELLANEOUS REFUNDS 50,191 20,000 20,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r19 Report an error
44530 SALE OF EQUIPMENT 97,118 118,404 - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r20 Report an error
Total Other Local RevenuesTotal as printed Adds up 147,309 138,404 20,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r21 Report an error
State of Tennessee (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
46410 BRIDGE PROGRAM 1,143,497 790,000 790,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r23 Report an error
46420 STATE AID PROGRAM - 2,481,350 2,000,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r24 Report an error
46920 GASOLINE & MOTOR FUEL TAX 4,590,207 3,912,000 3,912,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r25 Report an error
46925 HYBRID/ELECTRIC VEHICLE REGIST - 10,504 - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r26 Report an error
46930 PETROLEUM SPECIAL TAX 145,814 124,345 124,345 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r27 Report an error
46980 OTHER STATE GRANTS 517 1,900,000 1,900,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r28 Report an error
Total State of TennesseeTotal as printed Adds up within rounding 5,880,034 9,218,199 8,726,345 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r29 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Federal Government (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
47230 DISASTER RELIEF 4,650 - - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r31 Report an error
47301 COVID-19 GRANT #1 - - - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r32 Report an error
47590 OTHER FEDERAL THROUGH STATE - - - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r33 Report an error
Total Federal GovernmentTotal as printed Adds up 4,650 - - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r34 Report an error
Other Government / Citizen Groups (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
48120 PAVING & MAINTENANCE - 109,737 - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r36 Report an error
48130 CONTRIBUTIONS - - - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r37 Report an error
Total Other Government / Citizen GroupsTotal as printed Adds up - 109,737 - budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r38 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 up within roundingThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY 13,131,580 18,605,942 22,811,253 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r42 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total Revenues GENERAL ROADS FUND 131Total as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: INSURANCE RECOVERY 13,131,580 18,605,942 22,811,253 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r43 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.

Spending by department (89 lines)

Go to a heading (9)
ADMINISTRATION (13 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 595,233 665,704 802,396 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r8 Report an error
53070 COMMUNICATION 8,950 10,200 10,800 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r9 Report an error
53200 DUES & MEMBERSHIPS 7,113 10,825 10,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r10 Report an error
53310 LEGAL SERVICES 3,535 7,500 7,500 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r11 Report an error
53490 PRINTING, STATIONARY & FORMS - 1,500 1,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r12 Report an error
53510 RENTALS 2,799 4,000 3,500 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r13 Report an error
53550 TRAVEL 22,552 20,000 30,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r14 Report an error
53990 OTHER CONTRACTED SERVICES 6,047 8,000 7,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r15 Report an error
54130 DRUGS & MEDICAL SUPPLIES 1,537 2,500 3,500 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r16 Report an error
54350 OFFICE SUPPLIES 3,370 3,500 3,500 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r17 Report an error
54990 OTHER SUPPLIES & MATERIALS 68,429 115,392 100,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r18 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 124,331 183,417 176,800 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r19 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total ADMINISTRATIONTotal as printed Adds up within rounding 719,564 849,121 979,196 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r20 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
HIGHWAY & BRIDGE MAINTENANCE (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 3,949,189 4,555,047 5,709,761 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r22 Report an error
53510 RENTALS 648 15,820 20,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r23 Report an error
53560 TUITION - 4,500 4,500 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r24 Report an error
53990 OTHER CONTRACTED SERVICES 643,281 525,068 720,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r25 Report an error
54040 ASPHALT - HOT MIX 2,136,332 3,003,106 3,000,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r26 Report an error
54050 ASPHALT - LIQUID 54,709 85,000 85,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r27 Report an error
54080 CONCRETE 6,309 35,000 35,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r28 Report an error
54090 CRUSHED STONE 94,653 200,000 200,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r29 Report an error
54200 FERTILIZER, LIME & SEED 11,825 3,000 3,500 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r30 Report an error
54400 PIPE - METAL 62,696 100,000 100,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r31 Report an error
54440 SALT 229,005 550,000 550,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r32 Report an error
54450 SAND 516 1,000 1,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r33 Report an error
54460 SMALL TOOLS - 15,000 15,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r34 Report an error
54470 STRUCTURAL STEEL 10,531 45,000 45,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r35 Report an error
54990 OTHER SUPPLIES & MATERIALS 71,307 65,000 85,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r36 Report an error
Other ExpendituresSubtotal as printed Adds up 3,321,812 4,647,494 4,864,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r37 Report an error
Total HIGHWAY & BRIDGE MAINTENANCETotal as printed Adds up 7,271,001 9,202,541 10,573,761 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r38 Report an error
OPERATION & MAINT OF EQUIPMENT (16 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 583,527 623,573 775,600 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r40 Report an error
53300 OPERATING LEASE PAYMENTS 1,248 2,500 15,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r41 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 9,137 30,000 30,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r42 Report an error
53380 MAINT. & REPAIRS-VEHICLES 14,331 20,000 20,000 budget book p. 84 (opens the budget book in a new tab)
Details

Budget book p. 84 fetched 2026-11-08.

Fact id fy2025-approved/p84/r43 Report an error
53990 OTHER CONTRACTED SERVICES 14,368 65,540 15,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r6 Report an error
54120 DIESEL FUEL 230,490 260,000 260,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r7 Report an error
54180 EQUIPMENT & MACHINERY PARTS 173,522 310,549 210,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r8 Report an error
54240 GARAGE SUPPLIES 1,370 3,500 6,500 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r9 Report an error
54250 GASOLINE 117,001 145,000 145,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r10 Report an error
54330 LUBRICANTS 21,161 20,000 30,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r11 Report an error
54460 SMALL TOOLS 17,447 20,000 25,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r12 Report an error
54500 TIRES & TUBES 59,207 75,000 85,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r13 Report an error
54530 VEHICLE PARTS 99,443 124,855 120,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r14 Report an error
54990 OTHER SUPPLIES & MATERIALS 41,419 60,000 60,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r15 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 800,143 1,136,944 1,021,500 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r16 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total OPERATION & MAINT OF EQUIPMENTTotal as printed Adds up within rounding 1,383,670 1,760,517 1,797,100 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r17 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
TRAFFIC CONTROL (11 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 525,558 598,421 779,855 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r19 Report an error
53200 DUES & MEMBERSHIPS 1,705 13,000 15,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r20 Report an error
53360 MAINT. & REPAIRS-EQUIPMENT 710 1,000 - budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r21 Report an error
53990 OTHER CONTRACTED SERVICES 696 13,000 13,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r22 Report an error
54150 ELECTRICITY 34,143 30,000 30,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r23 Report an error
54430 ROAD SIGNS 50,580 90,000 100,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r24 Report an error
54460 SMALL TOOLS 820 2,000 2,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r25 Report an error
54510 UNIFORMS 1,950 5,000 5,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r26 Report an error
54990 OTHER SUPPLIES & MATERIALS 94,121 167,071 120,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r27 Report an error
Other ExpendituresSubtotal as printed Adds up 184,725 321,071 285,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r28 Report an error
Total TRAFFIC CONTROLTotal as printed Adds up within rounding 710,282 919,492 1,064,855 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r29 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
OTHER CHARGES (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
53070 COMMUNICATION 21,640 25,000 25,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r31 Report an error
53120 CONTRACTS - PRIVATE AGENCIES - 10,000 10,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r32 Report an error
53330 LICENSES 1,725 2,009 2,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r33 Report an error
54150 ELECTRICITY 16,436 25,000 25,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r34 Report an error
54340 NATURAL GAS 5,116 3,750 3,750 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r35 Report an error
54540 WATER & SEWER 4,734 4,300 4,500 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r36 Report an error
55020 BUILDING & CONTENTS INSURANCE 54,836 205,000 260,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r37 Report an error
55040 INDIRECT COST 8,988 24,000 15,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r38 Report an error
55100 TRUSTEE'S COMMISSION 179,633 230,000 155,000 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r39 Report an error
55130 WORKER'S COMPENSATION INS 132,671 132,671 132,671 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r40 Report an error
Other ExpendituresSubtotal as printed Adds up within rounding 425,778 661,730 632,921 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r41 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
Total OTHER CHARGESTotal as printed Adds up within rounding 425,778 661,730 632,921 budget book p. 85 (opens the budget book in a new tab)
Details

Budget book p. 85 fetched 2026-11-08.

Fact id fy2025-approved/p85/r42 Report an error
  • FY 23 Actuals: off by 1 because the book rounds each line to whole dollars.
EMPLOYEE BENEFITS (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 59,619 69,000 71,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r7 Report an error
Total EMPLOYEE BENEFITSTotal as printed Adds up 59,619 69,000 71,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r8 Report an error
CAPITAL OUTLAY (14 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
53210 ENGINEERING SERVICES 179,453 641,002 350,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r10 Report an error
Other ExpendituresSubtotal as printed Adds up 179,453 641,002 350,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r11 Report an error
57050 BRIDGE CONSTRUCTION 1,188,083 845,190 250,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r12 Report an error
57090 DATA PROCESSING EQUIPMENT - - 5,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r13 Report an error
57120 HEATING/AIR CONDITIONING EQUIP 6,500 - - budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r14 Report an error
57130 HIGHWAY CONSTRUCTION - 150,000 - budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r15 Report an error
57140 HIGHWAY EQUIPMENT 617,834 1,929,457 3,060,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r16 Report an error
57180 MOTOR VEHICLES 2,081,748 2,142,585 2,745,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r17 Report an error
57230 RIGHT-OF-WAY 2,000 - - budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r18 Report an error
57260 STATE AID PROJECTS - 2,481,350 2,517,500 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r19 Report an error
57900 OTHER EQUIPMENT 32,237 1,048 261,500 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r20 Report an error
57990 Other Capital Outlay - - 100,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r21 Report an error
Capital ExpendituresSubtotal as printed Adds up 3,928,402 7,549,630 8,939,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r22 Report an error
Total CAPITAL OUTLAYTotal as printed Adds up within rounding 4,107,855 8,190,631 9,289,000 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r23 Report an error
  • FY 24 Amended: off by 1 because the book rounds each line to whole dollars.
CAPITAL OUTLAY - EXCELL ROAD (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
53990 OTHER CONTRACTED SERVICES 54,103 370,897 - budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r25 Report an error
Other ExpendituresSubtotal as printed Adds up 54,103 370,897 - budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r26 Report an error
Total CAPITAL OUTLAY - EXCELL ROADTotal as printed Adds up 54,103 370,897 - budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r27 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 GENERAL ROADS FUND 131Total as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: TRANSFERS TO OTHER FUNDS 14,731,872 22,023,929 24,540,504 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r32 Report an error
  • FY 23 Actuals: off by 4 because the book rounds each line to whole dollars.
  • FY 24 Amended: off by 1 because the book rounds each line to whole dollars.

Transfers and available funds (8 lines)

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.

Go to a heading (3)
Lines printed without a heading (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
Estimated Beginning Fund Balance July 1 11,274,005 9,673,713 6,255,726 budget book p. 80 (opens the budget book in a new tab)
Details

Budget book p. 80 fetched 2026-11-08.

Fact id fy2025-approved/p80/r25 Report an error
Estimated Ending Fund Balance June 30 9,673,713 6,255,726 4,526,475 budget book p. 80 (opens the budget book in a new tab)
Details

Budget book p. 80 fetched 2026-11-08.

Fact id fy2025-approved/p80/r26 Report an error
Estimated Restricted Fund Balance June 30 9,673,713 6,255,726 4,526,475 budget book p. 80 (opens the budget book in a new tab)
Details

Budget book p. 80 fetched 2026-11-08.

Fact id fy2025-approved/p80/r27 Report an error
Other Sources (Non-Revenue) (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
49700 INSURANCE RECOVERY 55,780 103,294 3,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r40 Report an error
Total Other Sources (Non-Revenue)Total as printed Adds up 55,780 103,294 3,000 budget book p. 82 (opens the budget book in a new tab)
Details

Budget book p. 82 fetched 2026-11-08.

Fact id fy2025-approved/p82/r41 Report an error
OPERATING TRANSFERS (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
55900 TRANSFERS TO OTHER FUNDS - - 132,671 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r29 Report an error
Other ExpendituresSubtotal as printed Adds up - - 132,671 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r30 Report an error
Total OPERATING TRANSFERSTotal as printed Adds up - - 132,671 budget book p. 86 (opens the budget book in a new tab)
Details

Budget book p. 86 fetched 2026-11-08.

Fact id fy2025-approved/p86/r31 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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