CAPITAL PROJECTS FUND Fund 171

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

Name as printed: CAPITAL PROJECTS FUND (budget book p. 103, fetched 2026-11-08 (opens the budget book in a new tab)) (budget book p. 94, 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.

Capital projects

2024-2025 Approved Budget

Revenue by source (26 lines)

Go to a heading (6)

Taxes
Other Local Revenues
State of Tennessee
Federal Government
Other Government / Citizen Groups
Lines printed without a heading

Other Local Revenues (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
44110	INTEREST EARNED	3,766,681	4,200,000	600,000	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r18` Report an error
44170	MISCELLANEOUS REFUNDS	69,000	-	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r19` Report an error
	Total Other Local RevenuesTotal as printed Adds up	3,835,681	4,200,000	600,000	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r20` Report an error

State of Tennessee (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
46190	OTHER GENERAL GOVERNMENT GRANT	-	-	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r22` Report an error
46390	OTHER HEALTH & WELFARE GRANT	-	-	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r23` Report an error
46980	OTHER STATE GRANTS	14,135,046	2,986,565	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r24` Report an error
46990	OTHER STATE REVENUES	-	-	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r25` Report an error
	Total State of TennesseeTotal as printed Adds up	14,135,046	2,986,565	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r26` Report an error

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
47180	COMMUNITY DEVELOPMENT	-	500,000	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r28` Report an error
47235	HOMELAND SECURITY GRANTS	-	190,661	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r29` Report an error
47590	OTHER FEDERAL THROUGH STATE	90,157	-	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r30` Report an error
	Total Federal GovernmentTotal as printed Adds up	90,157	690,661	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r31` 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
48130	CONTRIBUTIONS	1,139,271	1,783,818	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r33` Report an error
48610	DONATIONS	500	50,785	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r34` Report an error
	Total Other Government / Citizen GroupsTotal as printed Adds up	1,139,771	1,834,603	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r35` 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: BOND PROCEEDS, PREMIUM ON DEBT SOLD	126,108,559	79,194,439	45,532,000	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r40` Report an error
	Total Revenues CAPITAL PROJECTS FUND 171Total as printed Adds upThis total also adds lines listed under Transfers and available funds: BOND PROCEEDS, PREMIUM ON DEBT SOLD	126,108,559	79,194,439	45,532,000	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r41` Report an error

Spending by department (216 lines)

Go to a heading (81)

NON-DEDICATED ACCOUNT
OTHER DEBT SERV-COUNTY GOVT
OTHER DEBT SERV.-EDUCATION
GENERAL ADMINISTRATION PROJECT
GENERAL ADMINISTRATION PROJECT - LIBRARY
GENERAL ADMINISTRATION PROJECT - MPEC
GENERAL ADMINISTRATION PROJECT - IDB
GENERAL ADMINISTRATION PROJECT - PUBLIC
GENERAL ADMINISTRATION PROJECT - ROSSVIEW ROAD WIDING
GENERAL ADMINISTRATION PROJECT - COURT CENTER
GENERAL ADMINISTRATION PROJECT - GENERAL
GENERAL ADMINISTRATION PROJECT - HOME
GENERAL ADMINISTRATION PROJECT - PARKING
GENERAL ADMINISTRATION PROJECT - CDGB -
GENERAL ADMINISTRATION PROJECT -
GENERAL ADMINISTRATION PROJECT - HISTORIC
GENERAL ADMINISTRATION PROJECT - GENERAL
GENERAL ADMINISTRATION PROJECT - ARCHIVES
GENERAL ADMINISTRATION PROJECT - LIBRARY
GENERAL ADMINISTRATION PROJECT - ROSSVIEW
GENERAL ADMINISTRATION PROJECT - COURT CENTER/COURTHOUSE RENOVATIONS
GENERAL ADMINISTRATION PROJECT - VETERANS
GENERAL ADMINISTRATION PROJECT - ADA
GENERAL ADMINISTRATION PROJECT - GENERAL
GENERAL ADMINISTRATION PROJECT - FACILITIES
GENERAL ADMINISTRATION PROJECT - VETERANS PLAZA- GENERAL PROJECTS
GENERAL ADMINISTRATION PROJECT - COUNTY
GENERAL ADMINISTRATION PROJECT -
GENERAL ADMINISTRATION PROJECT - FIRE
ADMIN OF JUSTICE PROJECTS - COURT
PUBLIC SAFETY PROJECTS - COURT CENTER
PUBLIC SAFETY PROJECTS - EMA
PUBLIC SAFETY PROJECTS - FIRE SERVICES
PUBLIC SAFETY PROJECTS - VIOLENT CRIME
PUBLIC SAFETY PROJECTS - TORNADO SIRENS
PUBLIC SAFETY PROJECTS - SHERIFFS
PUBLIC SAFETY PROJECTS - SHERIFFS OFFICE
PUBLIC SAFETY PROJECTS - PUBLIC SAFETY COMPLEX
PUBLIC SAFETY PROJECTS - PUBIC SAFETY
PUBLIC SAFETY PROJECTS - JAIL
PUBLIC SAFETY PROJECTS - EMA
PUBLIC SAFETY PROJECTS - FIRE SERVICES
PUBLIC SAFETY PROJECTS - EMS
PUBLIC HEALTH /WELFARE PROJECT - ANIMAL
PUBLIC HEALTH /WELFARE PROJECT - EMS
PUBLIC HEALTH /WELFARE PROJECT - CDGB -
PUBLIC HEALTH /WELFARE PROJECT - ANIMAL
PUBLIC HEALTH /WELFARE PROJECT - NEW
PUBLIC HEALTH /WELFARE PROJECT - FIRE
PUBLIC HEALTH /WELFARE PROJECT - EMS
SOCIAL/CULTURAL/REC PROJECTS - ROTARY
SOCIAL/CULTURAL/REC PROJECTS - STOKES FIELD
SOCIAL/CULTURAL/REC PROJECTS - LONE OAK
SOCIAL/CULTURAL/REC PROJECTS - ROTARY
SOCIAL/CULTURAL/REC PROJECTS - LIBRARY
SOCIAL/CULTURAL/REC PROJECTS - CIVITAN
SOCIAL/CULTURAL/REC PROJECTS - ROTARY
SOCIAL/CULTURAL/REC PROJECTS - WOODLAWN
SOCIAL/CULTURAL/REC PROJECTS - SOUTH
SOCIAL/CULTURAL/REC PROJECTS - RICHELLEN
SOCIAL/CULTURAL/REC PROJECTS - CARMEL
SOCIAL/CULTURAL/REC PROJECTS - FREDONIA
SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWN
SOCIAL/CULTURAL/REC PROJECTS - STOKES
OTHER GENERAL GOVT PROJECTS - AIRPORT
HIGHWAY & STREET CAP PROJECTS - ROSSVIEW
HIGHWAY & STREET CAP PROJECTS - HIGHWAY
HIGHWAY & STREET CAP PROJECTS - MOODY ROAD
HIGHWAY & STREET CAP PROJECTS - TDOT -
HIGHWAY & STREET CAP PROJECTS - LAFAYETTE
HIGHWAY & STREET CAP PROJECTS - RIVER ROAD
HIGHWAY & STREET CAP PROJECTS -
HIGHWAY & STREET CAP PROJECTS - HIGHWAY DEPARTMENT
HIGHWAY & STREET CAP PROJECTS - CHARLES BELL ROAD IMPROVEMENTS
HIGHWAY & STREET CAP PROJECTS - HIGHWAY 48/13 @ OL 48 UPGRADES
HIGHWAY & STREET CAP PROJECTS - HIGHWAY 12 @ EXCEL INTERSECTION
HIGHWAY & STREET CAP PROJECTS - ARKADELPHIA ROAD IMPROVEMENTS
HIGHWAY & STREET CAP PROJECTS - EXCELL ROAD WIDENING
EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL
EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL PROJECTS CONTRIBUTION
Lines printed without a heading

NON-DEDICATED ACCOUNT (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
55100	TRUSTEE'S COMMISSION	317,102	330,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r7` Report an error
	Total NON-DEDICATED ACCOUNTTotal as printed Adds up	317,102	330,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r8` Report an error

OTHER DEBT SERV-COUNTY GOVT (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 OTHER DEBT SERV-COUNTY GOVTTotal as printed As printed, does not add up	221,808	327,110	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r9` Report an error
FY 23 Actuals: the book prints this total, 221,808, with no lines above it to add. FY 24 Amended: the book prints this total, 327,110, with no lines above it to add.

OTHER DEBT SERV.-EDUCATION (1 line)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total OTHER DEBT SERV.-EDUCATIONTotal as printed As printed, does not add up	394,588	-	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r10` Report an error
FY 23 Actuals: the book prints this total, 394,588, with no lines above it to add.

GENERAL ADMINISTRATION PROJECT (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53160	CONTRIBUTIONS	1,000,000	-	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r11` Report an error
57150	LAND	-	2,611,177	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r12` Report an error
	Total GENERAL ADMINISTRATION PROJECTTotal as printed Adds up	1,000,000	2,611,177	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r13` Report an error

GENERAL ADMINISTRATION PROJECT - LIBRARY (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	155,705	12,466,211	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r14` Report an error
	Total GENERAL ADMINISTRATION PROJECT - LIBRARYTotal as printed Adds up	155,705	12,466,211	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r15` Report an error

GENERAL ADMINISTRATION PROJECT - MPEC (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	34,749,252	3,003,307	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r16` Report an error
	Total GENERAL ADMINISTRATION PROJECT - MPECTotal as printed Adds up	34,749,252	3,003,307	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r17` Report an error

GENERAL ADMINISTRATION PROJECT - IDB (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57150	LAND	-	50,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r18` Report an error
	Total GENERAL ADMINISTRATION PROJECT - IDBTotal as printed Adds up	-	50,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r19` Report an error

GENERAL ADMINISTRATION PROJECT - PUBLIC (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	156,960	622,556	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r20` Report an error
	Total GENERAL ADMINISTRATION PROJECT - PUBLICTotal as printed Adds up	156,960	622,556	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r21` Report an error

GENERAL ADMINISTRATION PROJECT - ROSSVIEW ROAD WIDING (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	-	-	5,800,000	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r23` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	5,800,000	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r24` Report an error
	Total GENERAL ADMINISTRATION PROJECT - ROSSVIEWTotal as printed Adds up	-	-	5,800,000	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r25` Report an error

GENERAL ADMINISTRATION PROJECT - COURT CENTER (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	20,349	-	6,900,000	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r27` Report an error
	Capital ExpendituresSubtotal as printed Adds up	20,349	-	6,900,000	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r28` Report an error
	Total GENERAL ADMINISTRATION PROJECT - COURTTotal as printed Adds up	20,349	-	6,900,000	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r29` Report an error

GENERAL ADMINISTRATION PROJECT - GENERAL (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	23,131	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r30` Report an error
	Total GENERAL ADMINISTRATION PROJECT - GENERALTotal as printed Adds up	-	23,131	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r31` Report an error

GENERAL ADMINISTRATION PROJECT - HOME (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53120	CONTRACTS - PRIVATE AGENCIES	-	27,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r32` Report an error
	Total GENERAL ADMINISTRATION PROJECT - HOMETotal as printed Adds up	-	27,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r33` Report an error

GENERAL ADMINISTRATION PROJECT - PARKING (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53160	CONTRIBUTIONS	-	14,000,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r34` Report an error
	Total GENERAL ADMINISTRATION PROJECT - PARKINGTotal as printed Adds up	-	14,000,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r35` Report an error

GENERAL ADMINISTRATION PROJECT - CDGB - (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	20,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r36` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	415,528	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r37` Report an error
57900	OTHER EQUIPMENT	-	64,472	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r38` Report an error
	Total GENERAL ADMINISTRATION PROJECT - CDGB -Total as printed Adds up	-	500,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r39` Report an error

GENERAL ADMINISTRATION PROJECT - (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	305	500	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r40` Report an error
	Total GENERAL ADMINISTRATION PROJECT -Total as printed Adds up	305	500	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r41` Report an error

GENERAL ADMINISTRATION PROJECT - HISTORIC (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	11,280	-	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r42` Report an error
	Total GENERAL ADMINISTRATION PROJECT - HISTORICTotal as printed Adds up	11,280	-	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r43` Report an error

GENERAL ADMINISTRATION PROJECT - GENERAL (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	18,177	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r6` Report an error
	Total GENERAL ADMINISTRATION PROJECT - GENERALTotal as printed Adds up	-	18,177	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r7` Report an error

GENERAL ADMINISTRATION PROJECT - ARCHIVES (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	-	475,875	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r8` Report an error
	Total GENERAL ADMINISTRATION PROJECT - ARCHIVESTotal as printed Adds up	-	475,875	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r9` Report an error

GENERAL ADMINISTRATION PROJECT - LIBRARY (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	172,851	32,500	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r10` Report an error
	Total GENERAL ADMINISTRATION PROJECT - LIBRARYTotal as printed Adds up	172,851	32,500	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r11` Report an error

GENERAL ADMINISTRATION PROJECT - ROSSVIEW (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57150	LAND	-	50,000	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r12` Report an error
57230	RIGHT-OF-WAY	462	6,999,539	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r13` Report an error
	Total GENERAL ADMINISTRATION PROJECT - ROSSVIEWTotal as printed Adds up	462	7,049,539	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r14` Report an error

GENERAL ADMINISTRATION PROJECT - COURT CENTER/COURTHOUSE RENOVATIONS (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	99,866	290,135	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r16` Report an error
	Capital ExpendituresSubtotal as printed As printed, does not add up	95	99,905	200,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r17` Report an error
FY 23 Actuals: the book prints this total, 95, with no lines above it to add. FY 24 Amended: the book prints this total, 99,905, with no lines above it to add. FY 25 Projection: the book prints this total, 200,000, with no lines above it to add.
	Total GENERAL ADMINISTRATION PROJECT - COURTTotal as printed As printed, does not add up	99,961	390,040	200,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r18` Report an error
FY 23 Actuals: the book prints 99,961. The lines printed above it add up to 99,866. The printed total is 95 higher. FY 24 Amended: the book prints 390,040. The lines printed above it add up to 290,135. The printed total is 99,905 higher. FY 25 Projection: the book prints 200,000. The lines printed above it add up to 0. The printed total is 200,000 higher.

GENERAL ADMINISTRATION PROJECT - VETERANS (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53040	ARCHITECTS	2,250	7,500	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r19` Report an error
57070	BUILDING IMPROVEMENTS	-	10,200	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r20` Report an error
57910	OTHER CONSTRUCTION	89,271	12,637	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r21` Report an error
	Total GENERAL ADMINISTRATION PROJECT - VETERANSTotal as printed Adds up	91,521	30,337	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r22` Report an error

GENERAL ADMINISTRATION PROJECT - ADA (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	8,490	11,512	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r23` Report an error
	Total GENERAL ADMINISTRATION PROJECT - ADATotal as printed Adds up	8,490	11,512	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r24` Report an error

GENERAL ADMINISTRATION PROJECT - GENERAL (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	2,846	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r25` Report an error
	Total GENERAL ADMINISTRATION PROJECT - GENERALTotal as printed Adds up	-	2,846	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r26` Report an error

GENERAL ADMINISTRATION PROJECT - FACILITIES (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	-	100,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r28` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	100,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r29` Report an error
	Total GENERAL ADMINISTRATION PROJECT - FACILITIESTotal as printed Adds up	-	-	100,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r30` Report an error

GENERAL ADMINISTRATION PROJECT - VETERANS PLAZA- GENERAL PROJECTS (5 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	709	29,291	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r32` Report an error
57060	BUILDING CONSTRUCTION	157,724	426	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r33` Report an error
57910	OTHER CONSTRUCTION	1,507	-	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r34` Report an error
	Capital ExpendituresSubtotal as printed As printed, does not add up	164,921	2,474,737	750,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r35` Report an error
FY 23 Actuals: the book prints 164,921. The lines printed above it add up to 159,231. The printed total is 5,690 higher. FY 24 Amended: the book prints 2,474,737. The lines printed above it add up to 426. The printed total is 2,474,311 higher. FY 25 Projection: the book prints 750,000. The lines printed above it add up to 0. The printed total is 750,000 higher.
	Total GENERAL ADMINISTRATION PROJECT - VETERANSTotal as printed As printed, does not add up	165,630	2,504,028	750,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r36` Report an error
FY 23 Actuals: the book prints 165,630. The lines printed above it add up to 159,940. The printed total is 5,690 higher. FY 24 Amended: the book prints 2,504,028. The lines printed above it add up to 29,717. The printed total is 2,474,311 higher. FY 25 Projection: the book prints 750,000. The lines printed above it add up to 0. The printed total is 750,000 higher.

GENERAL ADMINISTRATION PROJECT - COUNTY (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	84,744	25,256	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r37` Report an error
	Total GENERAL ADMINISTRATION PROJECT - COUNTYTotal as printed Adds up	84,744	25,256	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r38` Report an error

GENERAL ADMINISTRATION PROJECT - (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57090	DATA PROCESSING EQUIPMENT	329,693	504,115	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r39` Report an error
57900	OTHER EQUIPMENT	12,505	217,196	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r40` Report an error
	Total GENERAL ADMINISTRATION PROJECT -Total as printed As printed, does not add up	385,583	865,820	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r41` Report an error
FY 23 Actuals: the book prints 385,583. The lines printed above it add up to 342,198. The printed total is 43,385 higher. FY 24 Amended: the book prints 865,820. The lines printed above it add up to 721,311. The printed total is 144,509 higher.

GENERAL ADMINISTRATION PROJECT - FIRE (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	2,000,000	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r42` Report an error
	Total GENERAL ADMINISTRATION PROJECT - FIRETotal as printed Adds up	-	2,000,000	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r43` Report an error

ADMIN OF JUSTICE PROJECTS - COURT (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	26,357	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r6` Report an error
	Total ADMIN OF JUSTICE PROJECTS - COURTTotal as printed Adds up	26,357	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r7` Report an error

PUBLIC SAFETY PROJECTS - COURT CENTER (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	1,400,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r8` Report an error
	Total PUBLIC SAFETY PROJECTS - COURT CENTERTotal as printed Adds up	-	1,400,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r9` Report an error

PUBLIC SAFETY PROJECTS - EMA (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	-	1,300,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r11` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	1,300,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r12` Report an error
	Total PUBLIC SAFETY PROJECTS - EMATotal as printed Adds up	-	-	1,300,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r13` Report an error

PUBLIC SAFETY PROJECTS - FIRE SERVICES (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57090	DATA PROCESSING EQUIPMENT	-	125,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r14` Report an error
	Total PUBLIC SAFETY PROJECTS - FIRE SERVICESTotal as printed Adds up	-	125,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r15` Report an error

PUBLIC SAFETY PROJECTS - VIOLENT CRIME (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57160	LAW ENFORCEMENT EQUIPMENT	-	262,321	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r16` Report an error
	Total PUBLIC SAFETY PROJECTS - VIOLENT CRIMETotal as printed Adds up	-	262,321	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r17` Report an error
57080	COMMUNICATION EQUIPMENT	-	2,000,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r18` Report an error
	Total PUBLIC SAFETY PROJECTS - VIOLENT CRIMETotal as printed Adds up	-	2,000,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r19` Report an error

PUBLIC SAFETY PROJECTS - TORNADO SIRENS (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57900	OTHER EQUIPMENT	-	190,661	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r20` Report an error
	Total PUBLIC SAFETY PROJECTS - TORNADO SIRENSTotal as printed Adds up	-	190,661	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r21` Report an error

PUBLIC SAFETY PROJECTS - SHERIFFS (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53210	ENGINEERING SERVICES	10,900	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r22` Report an error
	Total PUBLIC SAFETY PROJECTS - SHERIFFSTotal as printed Adds up	10,900	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r23` Report an error

PUBLIC SAFETY PROJECTS - SHERIFFS OFFICE (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	37,372	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r25` Report an error
	Capital ExpendituresSubtotal as printed As printed, does not add up	37,372	-	190,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r26` Report an error
FY 25 Projection: the book prints 190,000. The lines printed above it add up to 0. The printed total is 190,000 higher.
	Total PUBLIC SAFETY PROJECTS - SHERIFFS OFFICETotal as printed As printed, does not add up	37,372	-	190,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r27` Report an error
FY 25 Projection: the book prints 190,000. The lines printed above it add up to 0. The printed total is 190,000 higher.

PUBLIC SAFETY PROJECTS - PUBLIC SAFETY COMPLEX (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	-	200,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r29` Report an error
	Capital ExpendituresSubtotal as printed As printed, does not add up	17,781	196,770	200,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r30` Report an error
FY 23 Actuals: the book prints 17,781. The lines printed above it add up to 0. The printed total is 17,781 higher. FY 24 Amended: the book prints 196,770. The lines printed above it add up to 0. The printed total is 196,770 higher.
	Total PUBLIC SAFETY PROJECTS - PUBLIC SAFETYTotal as printed As printed, does not add up	17,781	196,770	200,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r31` Report an error
FY 23 Actuals: the book prints 17,781. The lines printed above it add up to 0. The printed total is 17,781 higher. FY 24 Amended: the book prints 196,770. The lines printed above it add up to 0. The printed total is 196,770 higher.

PUBLIC SAFETY PROJECTS - PUBIC SAFETY (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	100,815	169,875	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r32` Report an error
	Total PUBLIC SAFETY PROJECTS - PUBIC SAFETYTotal as printed Adds up	100,815	169,875	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r33` Report an error

PUBLIC SAFETY PROJECTS - JAIL (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	35,164	14,836	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r34` Report an error
57060	BUILDING CONSTRUCTION	245,802	322,204	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r35` Report an error
	Total PUBLIC SAFETY PROJECTS - JAILTotal as printed As printed, does not add up	280,966	347,066	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r36` Report an error
FY 24 Amended: the book prints 347,066. The lines printed above it add up to 337,040. The printed total is 10,026 higher.

PUBLIC SAFETY PROJECTS - EMA (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57900	OTHER EQUIPMENT	18,748	202,724	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r38` Report an error
	Capital ExpendituresSubtotal as printed As printed, does not add up	18,748	202,724	80,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r39` Report an error
FY 25 Projection: the book prints 80,000. The lines printed above it add up to 0. The printed total is 80,000 higher.
	Total PUBLIC SAFETY PROJECTS - EMATotal as printed As printed, does not add up	18,748	202,724	80,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r40` Report an error
FY 25 Projection: the book prints 80,000. The lines printed above it add up to 0. The printed total is 80,000 higher.

PUBLIC SAFETY PROJECTS - FIRE SERVICES (5 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	3,900,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r42` Report an error
57180	MOTOR VEHICLES	-	1,551	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r43` Report an error
57900	OTHER EQUIPMENT	132,951	1,235,211	5,227,896	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r6` Report an error
	Capital ExpendituresSubtotal as printed Adds up	132,951	5,136,762	5,227,896	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r7` Report an error
	Total PUBLIC SAFETY PROJECTS - FIRE SERVICESTotal as printed Adds up	132,951	5,136,762	5,227,896	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r8` Report an error

PUBLIC SAFETY PROJECTS - EMS (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57900	OTHER EQUIPMENT	-	897,560	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r9` Report an error
	Total PUBLIC SAFETY PROJECTS - EMSTotal as printed Adds up	-	897,560	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r10` Report an error

PUBLIC HEALTH /WELFARE PROJECT - ANIMAL (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	15,000,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r11` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up	-	15,000,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r12` Report an error

PUBLIC HEALTH /WELFARE PROJECT - EMS (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57090	DATA PROCESSING EQUIPMENT	10,064	239,936	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r13` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed Adds up	10,064	239,936	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r14` Report an error

PUBLIC HEALTH /WELFARE PROJECT - CDGB - (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	2,100	377,189	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r15` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - CDGB -Total as printed Adds up	2,100	377,189	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r16` Report an error

PUBLIC HEALTH /WELFARE PROJECT - ANIMAL (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	412,999	337,001	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r17` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up	412,999	337,001	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r18` Report an error
57060	BUILDING CONSTRUCTION	-	663,776	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r19` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up	-	663,776	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r20` Report an error

PUBLIC HEALTH /WELFARE PROJECT - NEW (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57150	LAND	-	333,700	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r21` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - NEWTotal as printed Adds up	-	333,700	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r22` Report an error

PUBLIC HEALTH /WELFARE PROJECT - FIRE (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	39,692	10,308	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r23` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - FIRETotal as printed Adds up	39,692	10,308	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r24` Report an error

PUBLIC HEALTH /WELFARE PROJECT - EMS (7 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	569,712	-	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r26` Report an error
57070	BUILDING IMPROVEMENTS	19,363	-	340,000	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r27` Report an error
57150	LAND	-	50,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r28` Report an error
57900	OTHER EQUIPMENT	-	-	247,500	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r29` Report an error
57990	OTHER CAPITAL OUTLAY	60,000	355,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r30` Report an error
	Capital ExpendituresSubtotal as printed As printed, does not add up	1,292,263	443,094	587,500	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r31` Report an error
FY 23 Actuals: the book prints 1,292,263. The lines printed above it add up to 649,075. The printed total is 643,188 higher. FY 24 Amended: the book prints 443,094. The lines printed above it add up to 405,000. The printed total is 38,094 higher.
	Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed As printed, does not add up	1,292,263	443,094	587,500	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r32` Report an error
FY 23 Actuals: the book prints 1,292,263. The lines printed above it add up to 649,075. The printed total is 643,188 higher. FY 24 Amended: the book prints 443,094. The lines printed above it add up to 405,000. The printed total is 38,094 higher.

SOCIAL/CULTURAL/REC PROJECTS - ROTARY (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53040	ARCHITECTS	58,613	21,293	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r33` Report an error
53990	OTHER CONTRACTED SERVICES	-	66,267	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r34` Report an error
57060	BUILDING CONSTRUCTION	228,057	510,823	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r35` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed Adds up	286,670	598,383	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r36` Report an error

SOCIAL/CULTURAL/REC PROJECTS - STOKES FIELD (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	8,000,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r38` Report an error
57910	OTHER CONSTRUCTION	-	-	2,200,000	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r39` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	8,000,000	2,200,000	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r40` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - STOKESTotal as printed Adds up	-	8,000,000	2,200,000	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r41` Report an error

SOCIAL/CULTURAL/REC PROJECTS - LONE OAK (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	160,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r42` Report an error
57150	LAND	4,275	355,726	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r6` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - LONE OAKTotal as printed Adds up	4,275	515,726	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r7` Report an error

SOCIAL/CULTURAL/REC PROJECTS - ROTARY (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	141,401	510,047	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r8` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed Adds up	141,401	510,047	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r9` Report an error

SOCIAL/CULTURAL/REC PROJECTS - LIBRARY (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53160	CONTRIBUTIONS	-	-	1,390,000	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r11` Report an error
53990	OTHER CONTRACTED SERVICES	8,640	11,057	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r12` Report an error
	Other ExpendituresSubtotal as printed Adds up	8,640	11,057	1,390,000	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r13` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - LIBRARYTotal as printed Adds up	8,640	11,057	1,390,000	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r14` Report an error

SOCIAL/CULTURAL/REC PROJECTS - CIVITAN (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	90,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r15` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - CIVITANTotal as printed Adds up	-	90,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r16` Report an error

SOCIAL/CULTURAL/REC PROJECTS - ROTARY (1 line)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed As printed, does not add up	-	100,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r17` Report an error
FY 24 Amended: the book prints this total, 100,000, with no lines above it to add.

SOCIAL/CULTURAL/REC PROJECTS - WOODLAWN (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	300,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r18` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - WOODLAWNTotal as printed Adds up	-	300,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r19` Report an error

SOCIAL/CULTURAL/REC PROJECTS - SOUTH (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	8,004	405,667	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r20` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - SOUTHTotal as printed Adds up	8,004	405,667	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r21` Report an error

SOCIAL/CULTURAL/REC PROJECTS - RICHELLEN (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	354,688	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r22` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - RICHELLENTotal as printed Adds up	-	354,688	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r23` Report an error

SOCIAL/CULTURAL/REC PROJECTS - CARMEL (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53040	ARCHITECTS	8,750	11,250	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r24` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - CARMELTotal as printed Adds up	8,750	11,250	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r25` Report an error

SOCIAL/CULTURAL/REC PROJECTS - FREDONIA (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	200,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r26` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - FREDONIATotal as printed Adds up	-	200,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r27` Report an error

SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWN (1 line)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWNTotal as printed As printed, does not add up	-	19,765	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r28` Report an error
FY 24 Amended: the book prints this total, 19,765, with no lines above it to add.

SOCIAL/CULTURAL/REC PROJECTS - STOKES (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	2,900	196,594	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r29` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - STOKESTotal as printed Adds up	2,900	196,594	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r30` Report an error

OTHER GENERAL GOVT PROJECTS - AIRPORT (5 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53160	CONTRIBUTIONS	29,355	-	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r31` Report an error
	Total OTHER GENERAL GOVT PROJECTS - AIRPORTTotal as printed Adds up	29,355	-	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r32` Report an error
53160	CONTRIBUTIONS	37,139	2,462,862	52,000	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r34` Report an error
	Other ExpendituresSubtotal as printed Adds up	37,139	2,462,862	52,000	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r35` Report an error
	Total OTHER GENERAL GOVT PROJECTS - AIRPORTTotal as printed Adds up	37,139	2,462,862	52,000	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r36` Report an error

HIGHWAY & STREET CAP PROJECTS - ROSSVIEW (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	491,914	1,322,732	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r37` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - ROSSVIEWTotal as printed Adds up	491,914	1,322,732	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r38` Report an error

HIGHWAY & STREET CAP PROJECTS - HIGHWAY (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	610,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r39` Report an error
57060	BUILDING CONSTRUCTION	-	13,500,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r40` Report an error
57130	HIGHWAY CONSTRUCTION	-	7,000,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r41` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HIGHWAYTotal as printed Adds up	-	21,110,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r42` Report an error

HIGHWAY & STREET CAP PROJECTS - MOODY ROAD (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	-	-	1,005,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r7` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	1,005,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r8` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - MOODYTotal as printed Adds up	-	-	1,005,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r9` Report an error

HIGHWAY & STREET CAP PROJECTS - TDOT - (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53210	ENGINEERING SERVICES	-	63,202	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r10` Report an error
57230	RIGHT-OF-WAY	104,000	959,261	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r11` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - TDOT -Total as printed Adds up	104,000	1,022,463	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r12` Report an error

HIGHWAY & STREET CAP PROJECTS - LAFAYETTE (4 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	9,194	2,288,114	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r13` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - LAFAYETTETotal as printed Adds up	9,194	2,288,114	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r14` Report an error
57130	HIGHWAY CONSTRUCTION	-	450,000	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r15` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - LAFAYETTETotal as printed Adds up	-	450,000	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r16` Report an error

HIGHWAY & STREET CAP PROJECTS - RIVER ROAD (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	941,500	387,679	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r17` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - RIVER ROADTotal as printed Adds up	941,500	387,679	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r18` Report an error

HIGHWAY & STREET CAP PROJECTS - (2 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	11,100	1,488,900	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r19` Report an error
	Total HIGHWAY & STREET CAP PROJECTS -Total as printed Adds up	11,100	1,488,900	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r20` Report an error

HIGHWAY & STREET CAP PROJECTS - HIGHWAY DEPARTMENT (5 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57070	BUILDING IMPROVEMENTS	130,821	-	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r22` Report an error
57130	HIGHWAY CONSTRUCTION	-	750,000	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r23` Report an error
57280	TRAFFIC CONTROL EQUIPMENT	-	-	571,500	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r24` Report an error
	Capital ExpendituresSubtotal as printed Adds up	130,821	750,000	571,500	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r25` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HIGHWAYTotal as printed Adds up	130,821	750,000	571,500	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r26` Report an error

HIGHWAY & STREET CAP PROJECTS - CHARLES BELL ROAD IMPROVEMENTS (5 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	112,860	602,140	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r28` Report an error
57150	LAND	-	-	1,700,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r29` Report an error
57230	RIGHT-OF-WAY	-	2,700,000	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r30` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	2,700,000	1,700,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r31` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - CHARLESTotal as printed Adds up	112,860	3,302,140	1,700,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r32` Report an error

HIGHWAY & STREET CAP PROJECTS - HIGHWAY 48/13 @ OL 48 UPGRADES (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	-	-	515,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r34` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	515,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r35` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HIGHWAYTotal as printed Adds up	-	-	515,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r36` Report an error

HIGHWAY & STREET CAP PROJECTS - HIGHWAY 12 @ EXCEL INTERSECTION (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	-	-	750,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r38` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	750,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r39` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HIGHWAY 12Total as printed Adds up	-	-	750,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r40` Report an error

HIGHWAY & STREET CAP PROJECTS - ARKADELPHIA ROAD IMPROVEMENTS (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	-	-	1,150,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r42` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	1,150,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r43` Report an error
	Total HIGHWAY & STREET CAP PROJECTS -Total as printed Adds up	-	-	1,150,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r44` Report an error

HIGHWAY & STREET CAP PROJECTS - EXCELL ROAD WIDENING (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
57910	OTHER CONSTRUCTION	-	-	750,000	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r7` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	750,000	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r8` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - EXCELLTotal as printed Adds up	-	-	750,000	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r9` Report an error

EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53160	CONTRIBUTIONS	77,669,992	75,598,300	-	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r10` Report an error
	Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed Adds up	77,669,992	75,598,300	-	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r11` Report an error
	Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed As printed, does not add up	-	113,600	-	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r12` Report an error
FY 24 Amended: the book prints this total, 113,600, with no lines above it to add.

EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL PROJECTS CONTRIBUTION (3 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
53160	CONTRIBUTIONS	3,500,000	2,845,693	9,200,000	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r14` Report an error
	Other ExpendituresSubtotal as printed Adds up	3,500,000	2,845,693	9,200,000	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r15` Report an error
	Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed Adds up	3,500,000	2,845,693	9,200,000	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r16` Report an error

Lines printed without a heading (1 line)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total Expenditures CAPITAL PROJECTS FUND 171Total as printed As printed, does not add upThis total also adds lines listed under Transfers and available funds: TRANSFERS TO OTHER FUNDS	123,918,110	206,156,323	40,618,896	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r19` Report an error
FY 23 Actuals: the book prints 123,918,110. The lines printed above it add up to 122,591,579. The printed total is 1,326,531 higher. FY 24 Amended: the book prints 206,156,323. The lines printed above it add up to 202,632,235. The printed total is 3,524,088 higher. FY 25 Projection: the book prints 40,618,896. The lines printed above it add up to 39,398,896. The printed total is 1,220,000 higher.

Transfers and available funds (8 lines)

Go to a heading (3)

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

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	147,838,730	150,029,177	23,067,293	budget book p. 94 (opens the budget book in a new tab) Details Budget book p. 94 fetched 2026-11-08. Fact id `fy2025-approved/p94/r28` Report an error
Estimated Ending Fund Balance June 30	150,029,177	23,067,293	27,980,397	budget book p. 94 (opens the budget book in a new tab) Details Budget book p. 94 fetched 2026-11-08. Fact id `fy2025-approved/p94/r29` Report an error
Estimated Restricted Fund Balance June 30	150,029,177	23,067,293	27,980,397	budget book p. 94 (opens the budget book in a new tab) Details Budget book p. 94 fetched 2026-11-08. Fact id `fy2025-approved/p94/r30` Report an error

Other Sources (Non-Revenue) (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
49100	BOND PROCEEDS	80,000,000	50,000,000	23,000,000	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r37` Report an error
49410	PREMIUM ON DEBT SOLD	5,872,376	137,110	-	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r38` Report an error
	Total Other Sources (Non-Revenue)Total as printed Adds up	85,872,376	50,137,110	23,000,000	budget book p. 96 (opens the budget book in a new tab) Details Budget book p. 96 fetched 2026-11-08. Fact id `fy2025-approved/p96/r39` Report an error

OPERATING TRANSFERS (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
55900	TRANSFERS TO OTHER FUNDS	-	6,000,000	-	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r17` Report an error
	Total OPERATING TRANSFERSTotal as printed Adds up	-	6,000,000	-	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r18` Report an error

Totals that do not add up as printed

Total OTHER DEBT SERV-COUNTY GOVT (p. 98): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total OTHER DEBT SERV-COUNTY GOVTTotal as printed As printed, does not add up	221,808	327,110	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r9` Report an error
FY 23 Actuals: the book prints this total, 221,808, with no lines above it to add. FY 24 Amended: the book prints this total, 327,110, with no lines above it to add.

The book prints no lines for this total to add.

Total OTHER DEBT SERV.-EDUCATION (p. 98): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total OTHER DEBT SERV.-EDUCATIONTotal as printed As printed, does not add up	394,588	-	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r10` Report an error
FY 23 Actuals: the book prints this total, 394,588, with no lines above it to add.

The book prints no lines for this total to add.

Capital Expenditures (p. 99): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Capital ExpendituresSubtotal as printed As printed, does not add up	95	99,905	200,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r17` Report an error
FY 23 Actuals: the book prints this total, 95, with no lines above it to add. FY 24 Amended: the book prints this total, 99,905, with no lines above it to add. FY 25 Projection: the book prints this total, 200,000, with no lines above it to add.

The book prints no lines for this total to add.

Total GENERAL ADMINISTRATION PROJECT - COURT (p. 99): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total GENERAL ADMINISTRATION PROJECT - COURTTotal as printed As printed, does not add up	99,961	390,040	200,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r18` Report an error
FY 23 Actuals: the book prints 99,961. The lines printed above it add up to 99,866. The printed total is 95 higher. FY 24 Amended: the book prints 390,040. The lines printed above it add up to 290,135. The printed total is 99,905 higher. FY 25 Projection: the book prints 200,000. The lines printed above it add up to 0. The printed total is 200,000 higher.
53990	OTHER CONTRACTED SERVICES	99,866	290,135	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r16` Report an error

Capital Expenditures (p. 99): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Capital ExpendituresSubtotal as printed As printed, does not add up	164,921	2,474,737	750,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r35` Report an error
FY 23 Actuals: the book prints 164,921. The lines printed above it add up to 159,231. The printed total is 5,690 higher. FY 24 Amended: the book prints 2,474,737. The lines printed above it add up to 426. The printed total is 2,474,311 higher. FY 25 Projection: the book prints 750,000. The lines printed above it add up to 0. The printed total is 750,000 higher.
57060	BUILDING CONSTRUCTION	157,724	426	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r33` Report an error
57910	OTHER CONSTRUCTION	1,507	-	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r34` Report an error

Total GENERAL ADMINISTRATION PROJECT - VETERANS (p. 99): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total GENERAL ADMINISTRATION PROJECT - VETERANSTotal as printed As printed, does not add up	165,630	2,504,028	750,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r36` Report an error
FY 23 Actuals: the book prints 165,630. The lines printed above it add up to 159,940. The printed total is 5,690 higher. FY 24 Amended: the book prints 2,504,028. The lines printed above it add up to 29,717. The printed total is 2,474,311 higher. FY 25 Projection: the book prints 750,000. The lines printed above it add up to 0. The printed total is 750,000 higher.
53990	OTHER CONTRACTED SERVICES	709	29,291	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r32` Report an error
57060	BUILDING CONSTRUCTION	157,724	426	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r33` Report an error
57910	OTHER CONSTRUCTION	1,507	-	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r34` Report an error

Total GENERAL ADMINISTRATION PROJECT - (p. 99): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total GENERAL ADMINISTRATION PROJECT -Total as printed As printed, does not add up	385,583	865,820	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r41` Report an error
FY 23 Actuals: the book prints 385,583. The lines printed above it add up to 342,198. The printed total is 43,385 higher. FY 24 Amended: the book prints 865,820. The lines printed above it add up to 721,311. The printed total is 144,509 higher.
57090	DATA PROCESSING EQUIPMENT	329,693	504,115	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r39` Report an error
57900	OTHER EQUIPMENT	12,505	217,196	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r40` Report an error

Capital Expenditures (p. 100): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Capital ExpendituresSubtotal as printed As printed, does not add up	37,372	-	190,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r26` Report an error
FY 25 Projection: the book prints 190,000. The lines printed above it add up to 0. The printed total is 190,000 higher.
57910	OTHER CONSTRUCTION	37,372	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r25` Report an error

Total PUBLIC SAFETY PROJECTS - SHERIFFS OFFICE (p. 100): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total PUBLIC SAFETY PROJECTS - SHERIFFS OFFICETotal as printed As printed, does not add up	37,372	-	190,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r27` Report an error
FY 25 Projection: the book prints 190,000. The lines printed above it add up to 0. The printed total is 190,000 higher.
57910	OTHER CONSTRUCTION	37,372	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r25` Report an error

Capital Expenditures (p. 100): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Capital ExpendituresSubtotal as printed As printed, does not add up	17,781	196,770	200,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r30` Report an error
FY 23 Actuals: the book prints 17,781. The lines printed above it add up to 0. The printed total is 17,781 higher. FY 24 Amended: the book prints 196,770. The lines printed above it add up to 0. The printed total is 196,770 higher.
57060	BUILDING CONSTRUCTION	-	-	200,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r29` Report an error

Total PUBLIC SAFETY PROJECTS - PUBLIC SAFETY (p. 100): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total PUBLIC SAFETY PROJECTS - PUBLIC SAFETYTotal as printed As printed, does not add up	17,781	196,770	200,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r31` Report an error
FY 23 Actuals: the book prints 17,781. The lines printed above it add up to 0. The printed total is 17,781 higher. FY 24 Amended: the book prints 196,770. The lines printed above it add up to 0. The printed total is 196,770 higher.
57060	BUILDING CONSTRUCTION	-	-	200,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r29` Report an error

Total PUBLIC SAFETY PROJECTS - JAIL (p. 100): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total PUBLIC SAFETY PROJECTS - JAILTotal as printed As printed, does not add up	280,966	347,066	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r36` Report an error
FY 24 Amended: the book prints 347,066. The lines printed above it add up to 337,040. The printed total is 10,026 higher.
53990	OTHER CONTRACTED SERVICES	35,164	14,836	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r34` Report an error
57060	BUILDING CONSTRUCTION	245,802	322,204	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r35` Report an error

Capital Expenditures (p. 100): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Capital ExpendituresSubtotal as printed As printed, does not add up	18,748	202,724	80,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r39` Report an error
FY 25 Projection: the book prints 80,000. The lines printed above it add up to 0. The printed total is 80,000 higher.
57900	OTHER EQUIPMENT	18,748	202,724	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r38` Report an error

Total PUBLIC SAFETY PROJECTS - EMA (p. 100): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total PUBLIC SAFETY PROJECTS - EMATotal as printed As printed, does not add up	18,748	202,724	80,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r40` Report an error
FY 25 Projection: the book prints 80,000. The lines printed above it add up to 0. The printed total is 80,000 higher.
57900	OTHER EQUIPMENT	18,748	202,724	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r38` Report an error

Capital Expenditures (p. 101): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Capital ExpendituresSubtotal as printed As printed, does not add up	1,292,263	443,094	587,500	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r31` Report an error
FY 23 Actuals: the book prints 1,292,263. The lines printed above it add up to 649,075. The printed total is 643,188 higher. FY 24 Amended: the book prints 443,094. The lines printed above it add up to 405,000. The printed total is 38,094 higher.
57060	BUILDING CONSTRUCTION	569,712	-	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r26` Report an error
57070	BUILDING IMPROVEMENTS	19,363	-	340,000	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r27` Report an error
57150	LAND	-	50,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r28` Report an error
57900	OTHER EQUIPMENT	-	-	247,500	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r29` Report an error
57990	OTHER CAPITAL OUTLAY	60,000	355,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r30` Report an error

Total PUBLIC HEALTH /WELFARE PROJECT - EMS (p. 101): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed As printed, does not add up	1,292,263	443,094	587,500	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r32` Report an error
FY 23 Actuals: the book prints 1,292,263. The lines printed above it add up to 649,075. The printed total is 643,188 higher. FY 24 Amended: the book prints 443,094. The lines printed above it add up to 405,000. The printed total is 38,094 higher.
57060	BUILDING CONSTRUCTION	569,712	-	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r26` Report an error
57070	BUILDING IMPROVEMENTS	19,363	-	340,000	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r27` Report an error
57150	LAND	-	50,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r28` Report an error
57900	OTHER EQUIPMENT	-	-	247,500	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r29` Report an error
57990	OTHER CAPITAL OUTLAY	60,000	355,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r30` Report an error

Total SOCIAL/CULTURAL/REC PROJECTS - ROTARY (p. 102): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed As printed, does not add up	-	100,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r17` Report an error
FY 24 Amended: the book prints this total, 100,000, with no lines above it to add.

The book prints no lines for this total to add.

Total SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWN (p. 102): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total SOCIAL/CULTURAL/REC PROJECTS - DOWNTOWNTotal as printed As printed, does not add up	-	19,765	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r28` Report an error
FY 24 Amended: the book prints this total, 19,765, with no lines above it to add.

The book prints no lines for this total to add.

Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL (p. 104): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed As printed, does not add up	-	113,600	-	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r12` Report an error
FY 24 Amended: the book prints this total, 113,600, with no lines above it to add.

The book prints no lines for this total to add.

Total Expenditures CAPITAL PROJECTS FUND 171 (p. 104): the total as printed, then the lines it was checked against
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
	Total Expenditures CAPITAL PROJECTS FUND 171Total as printed As printed, does not add upThis total also adds lines listed under Transfers and available funds: TRANSFERS TO OTHER FUNDS	123,918,110	206,156,323	40,618,896	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r19` Report an error
FY 23 Actuals: the book prints 123,918,110. The lines printed above it add up to 122,591,579. The printed total is 1,326,531 higher. FY 24 Amended: the book prints 206,156,323. The lines printed above it add up to 202,632,235. The printed total is 3,524,088 higher. FY 25 Projection: the book prints 40,618,896. The lines printed above it add up to 39,398,896. The printed total is 1,220,000 higher.
55100	TRUSTEE'S COMMISSION	317,102	330,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r7` Report an error
53160	CONTRIBUTIONS	1,000,000	-	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r11` Report an error
57150	LAND	-	2,611,177	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r12` Report an error
57060	BUILDING CONSTRUCTION	155,705	12,466,211	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r14` Report an error
57060	BUILDING CONSTRUCTION	34,749,252	3,003,307	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r16` Report an error
57150	LAND	-	50,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r18` Report an error
57990	OTHER CAPITAL OUTLAY	156,960	622,556	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r20` Report an error
57910	OTHER CONSTRUCTION	-	-	5,800,000	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r23` Report an error
57070	BUILDING IMPROVEMENTS	20,349	-	6,900,000	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r27` Report an error
57070	BUILDING IMPROVEMENTS	-	23,131	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r30` Report an error
53120	CONTRACTS - PRIVATE AGENCIES	-	27,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r32` Report an error
53160	CONTRIBUTIONS	-	14,000,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r34` Report an error
53990	OTHER CONTRACTED SERVICES	-	20,000	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r36` Report an error
54990	OTHER SUPPLIES & MATERIALS	-	415,528	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r37` Report an error
57900	OTHER EQUIPMENT	-	64,472	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r38` Report an error
53990	OTHER CONTRACTED SERVICES	305	500	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r40` Report an error
57070	BUILDING IMPROVEMENTS	11,280	-	-	budget book p. 98 (opens the budget book in a new tab) Details Budget book p. 98 fetched 2026-11-08. Fact id `fy2025-approved/p98/r42` Report an error
57070	BUILDING IMPROVEMENTS	-	18,177	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r6` Report an error
57910	OTHER CONSTRUCTION	-	475,875	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r8` Report an error
57060	BUILDING CONSTRUCTION	172,851	32,500	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r10` Report an error
57150	LAND	-	50,000	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r12` Report an error
57230	RIGHT-OF-WAY	462	6,999,539	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r13` Report an error
53990	OTHER CONTRACTED SERVICES	99,866	290,135	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r16` Report an error
53040	ARCHITECTS	2,250	7,500	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r19` Report an error
57070	BUILDING IMPROVEMENTS	-	10,200	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r20` Report an error
57910	OTHER CONSTRUCTION	89,271	12,637	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r21` Report an error
57990	OTHER CAPITAL OUTLAY	8,490	11,512	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r23` Report an error
57070	BUILDING IMPROVEMENTS	-	2,846	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r25` Report an error
57060	BUILDING CONSTRUCTION	-	-	100,000	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r28` Report an error
53990	OTHER CONTRACTED SERVICES	709	29,291	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r32` Report an error
57060	BUILDING CONSTRUCTION	157,724	426	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r33` Report an error
57910	OTHER CONSTRUCTION	1,507	-	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r34` Report an error
57070	BUILDING IMPROVEMENTS	84,744	25,256	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r37` Report an error
57090	DATA PROCESSING EQUIPMENT	329,693	504,115	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r39` Report an error
57900	OTHER EQUIPMENT	12,505	217,196	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r40` Report an error
57060	BUILDING CONSTRUCTION	-	2,000,000	-	budget book p. 99 (opens the budget book in a new tab) Details Budget book p. 99 fetched 2026-11-08. Fact id `fy2025-approved/p99/r42` Report an error
57070	BUILDING IMPROVEMENTS	26,357	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r6` Report an error
57070	BUILDING IMPROVEMENTS	-	1,400,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r8` Report an error
57060	BUILDING CONSTRUCTION	-	-	1,300,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r11` Report an error
57090	DATA PROCESSING EQUIPMENT	-	125,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r14` Report an error
57160	LAW ENFORCEMENT EQUIPMENT	-	262,321	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r16` Report an error
57080	COMMUNICATION EQUIPMENT	-	2,000,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r18` Report an error
57900	OTHER EQUIPMENT	-	190,661	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r20` Report an error
53210	ENGINEERING SERVICES	10,900	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r22` Report an error
57910	OTHER CONSTRUCTION	37,372	-	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r25` Report an error
57060	BUILDING CONSTRUCTION	-	-	200,000	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r29` Report an error
57910	OTHER CONSTRUCTION	100,815	169,875	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r32` Report an error
53990	OTHER CONTRACTED SERVICES	35,164	14,836	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r34` Report an error
57060	BUILDING CONSTRUCTION	245,802	322,204	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r35` Report an error
57900	OTHER EQUIPMENT	18,748	202,724	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r38` Report an error
57060	BUILDING CONSTRUCTION	-	3,900,000	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r42` Report an error
57180	MOTOR VEHICLES	-	1,551	-	budget book p. 100 (opens the budget book in a new tab) Details Budget book p. 100 fetched 2026-11-08. Fact id `fy2025-approved/p100/r43` Report an error
57900	OTHER EQUIPMENT	132,951	1,235,211	5,227,896	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r6` Report an error
57900	OTHER EQUIPMENT	-	897,560	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r9` Report an error
57060	BUILDING CONSTRUCTION	-	15,000,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r11` Report an error
57090	DATA PROCESSING EQUIPMENT	10,064	239,936	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r13` Report an error
57070	BUILDING IMPROVEMENTS	2,100	377,189	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r15` Report an error
53990	OTHER CONTRACTED SERVICES	412,999	337,001	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r17` Report an error
57060	BUILDING CONSTRUCTION	-	663,776	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r19` Report an error
57150	LAND	-	333,700	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r21` Report an error
57990	OTHER CAPITAL OUTLAY	39,692	10,308	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r23` Report an error
57060	BUILDING CONSTRUCTION	569,712	-	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r26` Report an error
57070	BUILDING IMPROVEMENTS	19,363	-	340,000	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r27` Report an error
57150	LAND	-	50,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r28` Report an error
57900	OTHER EQUIPMENT	-	-	247,500	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r29` Report an error
57990	OTHER CAPITAL OUTLAY	60,000	355,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r30` Report an error
53040	ARCHITECTS	58,613	21,293	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r33` Report an error
53990	OTHER CONTRACTED SERVICES	-	66,267	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r34` Report an error
57060	BUILDING CONSTRUCTION	228,057	510,823	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r35` Report an error
57060	BUILDING CONSTRUCTION	-	8,000,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r38` Report an error
57910	OTHER CONSTRUCTION	-	-	2,200,000	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r39` Report an error
57070	BUILDING IMPROVEMENTS	-	160,000	-	budget book p. 101 (opens the budget book in a new tab) Details Budget book p. 101 fetched 2026-11-08. Fact id `fy2025-approved/p101/r42` Report an error
57150	LAND	4,275	355,726	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r6` Report an error
57060	BUILDING CONSTRUCTION	141,401	510,047	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r8` Report an error
53160	CONTRIBUTIONS	-	-	1,390,000	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r11` Report an error
53990	OTHER CONTRACTED SERVICES	8,640	11,057	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r12` Report an error
57990	OTHER CAPITAL OUTLAY	-	90,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r15` Report an error
57990	OTHER CAPITAL OUTLAY	-	300,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r18` Report an error
57070	BUILDING IMPROVEMENTS	8,004	405,667	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r20` Report an error
57070	BUILDING IMPROVEMENTS	-	354,688	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r22` Report an error
53040	ARCHITECTS	8,750	11,250	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r24` Report an error
57060	BUILDING CONSTRUCTION	-	200,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r26` Report an error
57910	OTHER CONSTRUCTION	2,900	196,594	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r29` Report an error
53160	CONTRIBUTIONS	29,355	-	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r31` Report an error
53160	CONTRIBUTIONS	37,139	2,462,862	52,000	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r34` Report an error
57990	OTHER CAPITAL OUTLAY	491,914	1,322,732	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r37` Report an error
53990	OTHER CONTRACTED SERVICES	-	610,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r39` Report an error
57060	BUILDING CONSTRUCTION	-	13,500,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r40` Report an error
57130	HIGHWAY CONSTRUCTION	-	7,000,000	-	budget book p. 102 (opens the budget book in a new tab) Details Budget book p. 102 fetched 2026-11-08. Fact id `fy2025-approved/p102/r41` Report an error
57130	HIGHWAY CONSTRUCTION	-	-	1,005,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r7` Report an error
53210	ENGINEERING SERVICES	-	63,202	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r10` Report an error
57230	RIGHT-OF-WAY	104,000	959,261	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r11` Report an error
57130	HIGHWAY CONSTRUCTION	9,194	2,288,114	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r13` Report an error
57130	HIGHWAY CONSTRUCTION	-	450,000	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r15` Report an error
57130	HIGHWAY CONSTRUCTION	941,500	387,679	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r17` Report an error
57130	HIGHWAY CONSTRUCTION	11,100	1,488,900	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r19` Report an error
57070	BUILDING IMPROVEMENTS	130,821	-	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r22` Report an error
57130	HIGHWAY CONSTRUCTION	-	750,000	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r23` Report an error
57280	TRAFFIC CONTROL EQUIPMENT	-	-	571,500	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r24` Report an error
53990	OTHER CONTRACTED SERVICES	112,860	602,140	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r28` Report an error
57150	LAND	-	-	1,700,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r29` Report an error
57230	RIGHT-OF-WAY	-	2,700,000	-	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r30` Report an error
57910	OTHER CONSTRUCTION	-	-	515,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r34` Report an error
57910	OTHER CONSTRUCTION	-	-	750,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r38` Report an error
57910	OTHER CONSTRUCTION	-	-	1,150,000	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2025-approved/p103/r42` Report an error
57910	OTHER CONSTRUCTION	-	-	750,000	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r7` Report an error
53160	CONTRIBUTIONS	77,669,992	75,598,300	-	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r10` Report an error
53160	CONTRIBUTIONS	3,500,000	2,845,693	9,200,000	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r14` Report an error
55900	TRANSFERS TO OTHER FUNDS	-	6,000,000	-	budget book p. 104 (opens the budget book in a new tab) Details Budget book p. 104 fetched 2026-11-08. Fact id `fy2025-approved/p104/r17` Report an error

Words used on this page

Actual: The amount the county's books show was received or spent in a finished fiscal year.
Adopted budget: The budget the commission passed at the start of a fiscal year.
Amended budget: The adopted budget after changes made during the year.
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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