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

Fiscal Year 2027 Approved Budget

Revenue by source (23 lines)

Go to a heading (6)

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

Taxes (9 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
40110	CURRENT PROPERTY TAX	11,510,622	12,754,000	3,648,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r8` Report an error
40120	TRUSTEE'S COLLECTIONS - PYR	159,106	150,000	150,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r9` Report an error
40125	TRUSTEE COLLECTIONS - BANKRUPT	1,604	-	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r10` Report an error
40130	CIRCUIT/CHANCERY COLLECT-PYR	90,568	65,000	70,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r11` Report an error
40140	INTEREST & PENALTY	59,791	50,000	60,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r12` Report an error
40220	HOTEL/MOTEL TAX	2,540,159	2,400,000	2,500,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r13` Report an error
40240	WHEEL TAX	7,902,575	7,600,000	7,800,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r14` Report an error
40320	BANK EXCISE TAX	49,741	50,000	55,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r15` Report an error
	Total TaxesTotal as printed Adds up within rounding	22,314,167	23,069,000	14,283,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r16` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

Other Local Revenues (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
44110	INTEREST EARNED	72,798	100,000	2,100,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r18` Report an error
44540	SALE OF PROPERTY	-	913,956	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r19` Report an error
	Total Other Local RevenuesTotal as printed Adds up	72,798	1,013,956	2,100,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r20` Report an error

State of Tennessee (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
46980	OTHER STATE GRANTS	1,908,320	-	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r22` Report an error
	Total State of TennesseeTotal as printed Adds up	1,908,320	-	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r23` Report an error

Federal Government (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
47180	COMMUNITY DEVELOPMENT	67,681	811,609	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r25` Report an error
47235	HOMELAND SECURITY GRANTS	200,662	-	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r26` Report an error
47590	OTHER FEDERAL THROUGH STATE	1,014,798	525,080	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r27` Report an error
	Total Federal GovernmentTotal as printed Adds up within rounding	1,283,140	1,336,689	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r28` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

Other Government / Citizen Groups (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
48130	CONTRIBUTIONS	-	696,765	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r30` Report an error
48990	OTHER	282,545	1,300,000	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r31` Report an error
	Total Other Government / Citizen GroupsTotal as printed Adds up	282,545	1,996,765	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r32` Report an error

Lines printed without a heading (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total RevenuesTotal as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: BOND PROCEEDS, INSURANCE RECOVERY, OPERATING TRANSFERS	26,110,969	84,418,746	16,383,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r38` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.
	Total Revenues CAPITAL PROJECTS FUND 171Total as printed Adds up within roundingThis total also adds lines listed under Transfers and available funds: BOND PROCEEDS, INSURANCE RECOVERY, OPERATING TRANSFERS	26,110,969	84,418,746	16,383,000	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r39` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

Spending by department (235 lines)

Go to a heading (93)

NON-DEDICATED ACCOUNT
GENERAL ADMINISTRATION PROJECT
GENERAL ADMINISTRATION PROJECT - PARKING LOT -
GENERAL ADMINISTRATION PROJECT - ENGINEERING SR 374
GENERAL ADMINISTRATION PROJECT - WORKHOUSE SINKHOLE
GENERAL ADMINISTRATION PROJECT - LIBRARY
GENERAL ADMINISTRATION PROJECT - MPEC
GENERAL ADMINISTRATION PROJECT - IDB
GENERAL ADMINISTRATION PROJECT - PUBLIC ART
GENERAL ADMINISTRATION PROJECT - COURT
GENERAL ADMINISTRATION PROJECT - PARKING
GENERAL ADMINISTRATION PROJECT - CDGB - FOOD
GENERAL ADMINISTRATION PROJECT - LIBRARY
GENERAL ADMINISTRATION PROJECT - ROSSVIEW
GENERAL ADMINISTRATION PROJECT - COURT
GENERAL ADMINISTRATION PROJECT - VETERANS
GENERAL ADMINISTRATION PROJECT - INFORMATION
PUBLIC SAFETY PROJECTS - COMMUNITY
PUBLIC SAFETY PROJECTS - WORKHOUSE SINKHOLE -
PUBLIC SAFETY PROJECTS - FIRE ENGINE - CLASS A
PUBLIC SAFETY PROJECTS - EQUIPMENT
PUBLIC SAFETY PROJECTS - FIRE AND SHERIFF
PUBLIC SAFETY PROJECTS - SHERIFF OFFICE
PUBLIC SAFETY PROJECTS - FIRE VEHICLE
PUBLIC SAFETY PROJECTS - WOODLAWN PRECINCT
PUBLIC SAFETY PROJECTS - JAIL SECURITY UPGRADE
PUBLIC SAFETY PROJECTS - AERIAL LADDER TRUCK
PUBLIC SAFETY PROJECTS - COURT CENTER
PUBLIC SAFETY PROJECTS - EMA
PUBLIC SAFETY PROJECTS - FIRE SERVICES
PUBLIC SAFETY PROJECTS - VIOLENT CRIME GRANT
PUBLIC SAFETY PROJECTS - TORNADO SIRENS
PUBLIC SAFETY PROJECTS - HAZARD MITIGATION
PUBLIC SAFETY PROJECTS - SHERIFFS OFFICE
PUBLIC SAFETY PROJECTS - PUBLIC SAFETY
PUBLIC SAFETY PROJECTS - PUBIC SAFETY COMPLEX
PUBLIC SAFETY PROJECTS - JAIL
PUBLIC SAFETY PROJECTS - EMA
PUBLIC SAFETY PROJECTS - FIRE SERVICES
PUBLIC SAFETY PROJECTS - EMS
PUBLIC HEALTH /WELFARE PROJECT - EMS STATION
PUBLIC HEALTH /WELFARE PROJECT - ANIMAL
PUBLIC HEALTH /WELFARE PROJECT - EMS
PUBLIC HEALTH /WELFARE PROJECT - CDGB -
PUBLIC HEALTH /WELFARE PROJECT - ANIMAL
PUBLIC HEALTH /WELFARE PROJECT - FIRE SERVICES
PUBLIC HEALTH /WELFARE PROJECT - EMS
SOCIAL/CULTURAL/REC PROJECTS - LONE OAK
SOCIAL/CULTURAL/REC PROJECTS - FAIRGROUNDS
SOCIAL/CULTURAL/REC PROJECTS - CARMEL PARK
SOCIAL/CULTURAL/REC PROJECTS - GREENWAY TRAILHEAD TO MATLOCK DR
SOCIAL/CULTURAL/REC PROJECTS - LONE OAK
SOCIAL/CULTURAL/REC PROJECTS - FAIR GROUNDS PHASE 1
SOCIAL/CULTURAL/REC PROJECTS - ROTARY PARK
SOCIAL/CULTURAL/REC PROJECTS - STOKES FIELD
SOCIAL/CULTURAL/REC PROJECTS - LONE OAK
SOCIAL/CULTURAL/REC PROJECTS - FREDONIA PARK
SOCIAL/CULTURAL/REC PROJECTS - GREENWAY
SOCIAL/CULTURAL/REC PROJECTS - ROTARY
SOCIAL/CULTURAL/REC PROJECTS -
SOCIAL/CULTURAL/REC PROJECTS - ROTARY
SOCIAL/CULTURAL/REC PROJECTS - LIBRARY
SOCIAL/CULTURAL/REC PROJECTS - CIVITAN PARK
SOCIAL/CULTURAL/REC PROJECTS - ROTARY PARK
SOCIAL/CULTURAL/REC PROJECTS - WOODLAWN
SOCIAL/CULTURAL/REC PROJECTS - RICHELLEN
SOCIAL/CULTURAL/REC PROJECTS - FREDONIA
SOCIAL/CULTURAL/REC PROJECTS - STOKES PARK
AG & NAT RESOURCES PROJECTS - STORMWATER
OTHER GENERAL GOVT PROJECTS - AIRPORT
HIGHWAY & STREET CAP PROJECTS - ARKADELPHIA
HIGHWAY & STREET CAP PROJECTS - SALT SHED - PALMYRA
HIGHWAY & STREET CAP PROJECTS - SHADY GROVE BRIDGE REPLACEMENT
HIGHWAY & STREET CAP PROJECTS - SEVEN MILE FERRY & ATTAWAY IMPROVE.
HIGHWAY & STREET CAP PROJECTS - HWY48/13 @ OLD HIGHWAY INTERSECTION
HIGHWAY & STREET CAP PROJECTS - BELMONT/RIVER/FERRY INTERSECTION
HIGHWAY & STREET CAP PROJECTS - ROSSVIEW
HIGHWAY & STREET CAP PROJECTS - HIGHWAY
HIGHWAY & STREET CAP PROJECTS - MOODY ROAD
HIGHWAY & STREET CAP PROJECTS - LAFAYETTE
HIGHWAY & STREET CAP PROJECTS - RIVER ROAD
HIGHWAY & STREET CAP PROJECTS -
HIGHWAY & STREET CAP PROJECTS - HIGHWAY
HIGHWAY & STREET CAP PROJECTS - CHARLES BELL
HIGHWAY & STREET CAP PROJECTS - HIGHWAY 48/13
HIGHWAY & STREET CAP PROJECTS - HIGHWAY 12 @
HIGHWAY & STREET CAP PROJECTS - ARKADELPHIA
HIGHWAY & STREET CAP PROJECTS - EXCELL ROAD
EDUCATION CAPITAL PROJECTS - FREEDOM
EDUCATION CAPITAL PROJECTS - SCHOOL CAPITAL
EDUCATION CAPITAL PROJECTS - CMCSS - CAPITAL FOR FISCAL YR 2027
EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL
Lines printed without a heading

NON-DEDICATED ACCOUNT (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
55100	TRUSTEE'S COMMISSION	342,872	365,000	365,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r8` Report an error
56050	UNDERWRITER'S DISCOUNT	-	71,096	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r9` Report an error
56060	OTHER DEBT ISSUANCE COSTS	-	248,395	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r10` Report an error
	Other ExpendituresSubtotal as printed Adds up	342,872	684,491	365,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r11` Report an error
	Total NON-DEDICATED ACCOUNTTotal as printed Adds up	342,872	684,491	365,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r12` Report an error

GENERAL ADMINISTRATION PROJECT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	350,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r13` Report an error
57150	LAND	1,310,282	120,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r14` Report an error
	Total GENERAL ADMINISTRATION PROJECTTotal as printed Adds up	1,310,282	470,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r15` Report an error

GENERAL ADMINISTRATION PROJECT - PARKING LOT - (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	34,911	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r16` Report an error
	Total GENERAL ADMINISTRATION PROJECT - PARKING LOT -Total as printed Adds up	-	34,911	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r17` Report an error

GENERAL ADMINISTRATION PROJECT - ENGINEERING SR 374 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57150	LAND	-	-	500,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r19` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	500,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r20` Report an error
	Total GENERAL ADMINISTRATION PROJECT - ENGINEERINGTotal as printed Adds up	-	-	500,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r21` Report an error

GENERAL ADMINISTRATION PROJECT - WORKHOUSE SINKHOLE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	-	200,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r23` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	200,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r24` Report an error
	Total GENERAL ADMINISTRATION PROJECT - WORKHOUSETotal as printed Adds up	-	-	200,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r25` Report an error

GENERAL ADMINISTRATION PROJECT - LIBRARY (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	8,525,080	1,910,870	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r26` Report an error
	Total GENERAL ADMINISTRATION PROJECT - LIBRARYTotal as printed Adds up	8,525,080	1,910,870	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r27` Report an error

GENERAL ADMINISTRATION PROJECT - MPEC (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	167,540	994,560	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r28` Report an error
	Total GENERAL ADMINISTRATION PROJECT - MPECTotal as printed Adds up	167,540	994,560	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r29` Report an error

GENERAL ADMINISTRATION PROJECT - IDB (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57150	LAND	-	50,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r30` Report an error
	Total GENERAL ADMINISTRATION PROJECT - IDBTotal as printed Adds up	-	50,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r31` Report an error

GENERAL ADMINISTRATION PROJECT - PUBLIC ART (1 line)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total GENERAL ADMINISTRATION PROJECT - PUBLIC ARTTotal as printed As printed, does not add up	95,560	16,500	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r32` Report an error
FY 2025 Actuals: the book prints this total, 95,560, with no lines above it to add. FY 2026 Amended: the book prints this total, 16,500, with no lines above it to add.

GENERAL ADMINISTRATION PROJECT - COURT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	4,083,332	2,766,668	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r33` Report an error
57990	OTHER CAPITAL OUTLAY	-	10,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r34` Report an error
	Total GENERAL ADMINISTRATION PROJECT - COURTTotal as printed Adds up	4,083,332	2,776,668	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r35` Report an error

GENERAL ADMINISTRATION PROJECT - PARKING (1 line)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total GENERAL ADMINISTRATION PROJECT - PARKINGTotal as printed As printed, does not add up	12,898,528	-	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r36` Report an error
FY 2025 Actuals: the book prints this total, 12,898,528, with no lines above it to add.

GENERAL ADMINISTRATION PROJECT - CDGB - FOOD (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	20,350	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r37` Report an error
54990	OTHER SUPPLIES & MATERIALS	54,317	9,805	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r38` Report an error
57900	OTHER EQUIPMENT	-	415,528	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r39` Report an error
	Total GENERAL ADMINISTRATION PROJECT - CDGB - FOODTotal as printed Adds up	54,317	445,683	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r6` Report an error

GENERAL ADMINISTRATION PROJECT - LIBRARY (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	182,487	122,513	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r7` Report an error
	Total GENERAL ADMINISTRATION PROJECT - LIBRARYTotal as printed Adds up	182,487	122,513	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r8` Report an error

GENERAL ADMINISTRATION PROJECT - ROSSVIEW (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57150	LAND	-	50,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r9` Report an error
57230	RIGHT-OF-WAY	2,759,009	3,706,026	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r10` Report an error
	Total GENERAL ADMINISTRATION PROJECT - ROSSVIEWTotal as printed Adds up	2,759,009	3,756,026	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r11` Report an error

GENERAL ADMINISTRATION PROJECT - COURT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	210,276	40,753	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r12` Report an error
57070	BUILDING IMPROVEMENTS	125,516	44,935	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r13` Report an error
	Total GENERAL ADMINISTRATION PROJECT - COURTTotal as printed Adds up within rounding	335,791	85,688	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r14` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

GENERAL ADMINISTRATION PROJECT - VETERANS (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53040	ARCHITECTS	1,000	-	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r15` Report an error
57070	BUILDING IMPROVEMENTS	3,263	-	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r16` Report an error
	Total GENERAL ADMINISTRATION PROJECT - VETERANSTotal as printed Adds up	4,263	-	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r17` Report an error
57070	BUILDING IMPROVEMENTS	323,143	888,309	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r18` Report an error
	Total GENERAL ADMINISTRATION PROJECT - VETERANSTotal as printed Adds up	323,143	888,309	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r19` Report an error

GENERAL ADMINISTRATION PROJECT - INFORMATION (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	7,119	8,618	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r20` Report an error
57990	OTHER CAPITAL OUTLAY	16,134	29,681	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r21` Report an error
	Total GENERAL ADMINISTRATION PROJECT - INFORMATIONTotal as printed As printed, does not add up	31,723	38,298	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r22` Report an error
FY 2025 Actuals: the book prints 31,723. The lines printed above it add up to 23,253. The printed total is 8,470 higher. FY 2026 Amended: the book prints 38,298. The lines printed above it add up to 38,299. The printed total is 1 lower.

PUBLIC SAFETY PROJECTS - COMMUNITY (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	500,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r23` Report an error
	Total PUBLIC SAFETY PROJECTS - COMMUNITYTotal as printed Adds up	-	500,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r24` Report an error

PUBLIC SAFETY PROJECTS - WORKHOUSE SINKHOLE - (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	200,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r25` Report an error
	Total PUBLIC SAFETY PROJECTS - WORKHOUSE SINKHOLE -Total as printed Adds up	-	200,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r26` Report an error

PUBLIC SAFETY PROJECTS - FIRE ENGINE - CLASS A (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	-	1,185,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r27` Report an error
	Total PUBLIC SAFETY PROJECTS - FIRE ENGINE - CLASS ATotal as printed Adds up	-	1,185,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r28` Report an error

PUBLIC SAFETY PROJECTS - EQUIPMENT (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	110,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r29` Report an error
	Total PUBLIC SAFETY PROJECTS - EQUIPMENTTotal as printed Adds up	-	110,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r30` Report an error

PUBLIC SAFETY PROJECTS - FIRE AND SHERIFF (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	16,000,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r31` Report an error
	Total PUBLIC SAFETY PROJECTS - FIRE AND SHERIFFTotal as printed Adds up	-	16,000,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r32` Report an error

PUBLIC SAFETY PROJECTS - SHERIFF OFFICE (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	510,026	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r33` Report an error
	Total PUBLIC SAFETY PROJECTS - SHERIFF OFFICETotal as printed Adds up	-	510,026	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r34` Report an error

PUBLIC SAFETY PROJECTS - FIRE VEHICLE (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57180	MOTOR VEHICLES	-	80,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r35` Report an error
	Total PUBLIC SAFETY PROJECTS - FIRE VEHICLETotal as printed Adds up	-	80,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r36` Report an error

PUBLIC SAFETY PROJECTS - WOODLAWN PRECINCT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	-	380,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r38` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	380,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r39` Report an error
	Total PUBLIC SAFETY PROJECTS - WOODLAWN PRECINCTTotal as printed Adds up	-	-	380,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r6` Report an error

PUBLIC SAFETY PROJECTS - JAIL SECURITY UPGRADE (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	-	90,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r8` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	90,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r9` Report an error
	Total PUBLIC SAFETY PROJECTS - JAIL SECURITYTotal as printed Adds up	-	-	90,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r10` Report an error

PUBLIC SAFETY PROJECTS - AERIAL LADDER TRUCK (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	-	-	2,200,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r12` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	2,200,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r13` Report an error
	Total PUBLIC SAFETY PROJECTS - AERIAL LADDER TRUCKTotal as printed Adds up	-	-	2,200,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r14` Report an error

PUBLIC SAFETY PROJECTS - COURT CENTER (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	23,397	3,437	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r15` Report an error
	Total PUBLIC SAFETY PROJECTS - COURT CENTERTotal as printed Adds up	23,397	3,437	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r16` Report an error

PUBLIC SAFETY PROJECTS - EMA (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	41,600	1,258,400	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r17` Report an error
	Total PUBLIC SAFETY PROJECTS - EMATotal as printed Adds up	41,600	1,258,400	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r18` Report an error

PUBLIC SAFETY PROJECTS - FIRE SERVICES (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57090	DATA PROCESSING EQUIPMENT	-	125,000	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r19` Report an error
	Total PUBLIC SAFETY PROJECTS - FIRE SERVICESTotal as printed Adds up	-	125,000	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r20` Report an error

PUBLIC SAFETY PROJECTS - VIOLENT CRIME GRANT (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57080	COMMUNICATION EQUIPMENT	1,908,320	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r21` Report an error
	Total PUBLIC SAFETY PROJECTS - VIOLENT CRIME GRANTTotal as printed Adds up	1,908,320	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r22` Report an error

PUBLIC SAFETY PROJECTS - TORNADO SIRENS (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	142,996	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r23` Report an error
	Total PUBLIC SAFETY PROJECTS - TORNADO SIRENSTotal as printed Adds up	142,996	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r24` Report an error

PUBLIC SAFETY PROJECTS - HAZARD MITIGATION (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	50,000	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r25` Report an error
	Total PUBLIC SAFETY PROJECTS - HAZARD MITIGATIONTotal as printed Adds up	-	50,000	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r26` Report an error

PUBLIC SAFETY PROJECTS - SHERIFFS OFFICE (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	164,045	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r27` Report an error
	Total PUBLIC SAFETY PROJECTS - SHERIFFS OFFICETotal as printed Adds up	-	164,045	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r28` Report an error

PUBLIC SAFETY PROJECTS - PUBLIC SAFETY (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	7,100	218,855	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r29` Report an error
57070	BUILDING IMPROVEMENTS	26,345	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r30` Report an error
	Total PUBLIC SAFETY PROJECTS - PUBLIC SAFETYTotal as printed Adds up	33,445	218,855	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r31` Report an error

PUBLIC SAFETY PROJECTS - PUBIC SAFETY COMPLEX (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57910	OTHER CONSTRUCTION	145,625	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r32` Report an error
	Total PUBLIC SAFETY PROJECTS - PUBIC SAFETY COMPLEXTotal as printed Adds up	145,625	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r33` Report an error

PUBLIC SAFETY PROJECTS - JAIL (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	14,836	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r34` Report an error
57060	BUILDING CONSTRUCTION	61,012	61,696	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r35` Report an error
	Total PUBLIC SAFETY PROJECTS - JAILTotal as printed Adds up within rounding	75,849	61,696	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r36` Report an error
FY 2025 Actuals: off by 1 because the book rounds each line to whole dollars.

PUBLIC SAFETY PROJECTS - EMA (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57180	MOTOR VEHICLES	56,900	17,162	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r37` Report an error
57900	OTHER EQUIPMENT	8,581	147,687	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r38` Report an error
	Total PUBLIC SAFETY PROJECTS - EMATotal as printed Adds up	65,481	164,849	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r39` Report an error

PUBLIC SAFETY PROJECTS - FIRE SERVICES (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	2,875,160	67,347	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r6` Report an error
57900	OTHER EQUIPMENT	3,233,233	2,015,192	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r7` Report an error
	Total PUBLIC SAFETY PROJECTS - FIRE SERVICESTotal as printed Adds up	6,108,393	2,082,539	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r8` Report an error

PUBLIC SAFETY PROJECTS - EMS (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57900	OTHER EQUIPMENT	64,799	631,498	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r9` Report an error
	Total PUBLIC SAFETY PROJECTS - EMSTotal as printed Adds up	64,799	631,498	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r10` Report an error

PUBLIC HEALTH /WELFARE PROJECT - EMS STATION (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	3,571,019	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r11` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - EMS STATIONTotal as printed Adds up	-	3,571,019	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r12` Report an error

PUBLIC HEALTH /WELFARE PROJECT - ANIMAL (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	12,107,956	1,502,620	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r13` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up	12,107,956	1,502,620	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r14` Report an error

PUBLIC HEALTH /WELFARE PROJECT - EMS (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57090	DATA PROCESSING EQUIPMENT	10,692	10,501	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r15` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed Adds up	10,692	10,501	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r16` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	351,209	13,230	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r17` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - CDGB -Total as printed Adds up	351,209	13,230	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r18` Report an error

PUBLIC HEALTH /WELFARE PROJECT - ANIMAL (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	103,004	33,696	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r19` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up	103,004	33,696	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r20` Report an error
57060	BUILDING CONSTRUCTION	762,082	267,512	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r21` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - ANIMALTotal as printed Adds up	762,082	267,512	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r22` Report an error

PUBLIC HEALTH /WELFARE PROJECT - FIRE SERVICES (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	10,308	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r23` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - FIRE SERVICESTotal as printed Adds up	-	10,308	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r24` Report an error

PUBLIC HEALTH /WELFARE PROJECT - EMS (5 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	35,597	258,403	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r25` Report an error
57150	LAND	1,267	-	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r26` Report an error
57900	OTHER EQUIPMENT	234,131	13,369	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r27` Report an error
57990	OTHER CAPITAL OUTLAY	178,916	80,824	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r28` Report an error
	Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed As printed, does not add up	477,497	352,596	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r29` Report an error
FY 2025 Actuals: the book prints 477,497. The lines printed above it add up to 449,911. The printed total is 27,586 higher.

SOCIAL/CULTURAL/REC PROJECTS - LONE OAK (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	600,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r30` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - LONE OAKTotal as printed Adds up	-	600,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r31` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	2,000,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r32` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - FAIRGROUNDSTotal as printed Adds up	-	2,000,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r33` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57910	OTHER CONSTRUCTION	-	250,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r34` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - CARMEL PARKTotal as printed Adds up	-	250,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r35` Report an error

SOCIAL/CULTURAL/REC PROJECTS - GREENWAY TRAILHEAD TO MATLOCK DR (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	-	50,000	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	50,000	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r38` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - GREENWAYTotal as printed Adds up	-	-	50,000	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r39` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	-	-	100,000	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r7` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	100,000	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r8` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - LONE OAKTotal as printed Adds up	-	-	100,000	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r9` Report an error

SOCIAL/CULTURAL/REC PROJECTS - FAIR GROUNDS PHASE 1 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	-	-	3,000,000	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r11` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	3,000,000	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r12` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - FAIR GROUNDSTotal as printed Adds up	-	-	3,000,000	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r13` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53040	ARCHITECTS	21,293	-	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r14` Report an error
53990	OTHER CONTRACTED SERVICES	-	6,045	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r15` Report an error
57060	BUILDING CONSTRUCTION	-	82,157	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r16` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - ROTARY PARKTotal as printed Adds up	21,293	88,202	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r17` Report an error

SOCIAL/CULTURAL/REC PROJECTS - STOKES FIELD (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	6,127,895	1,701,735	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r18` Report an error
57910	OTHER CONSTRUCTION	1,632,586	591,410	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r19` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - STOKES FIELDTotal as printed Adds up	7,760,481	2,293,145	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r20` Report an error

SOCIAL/CULTURAL/REC PROJECTS - LONE OAK (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	34,907	128,276	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r21` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - LONE OAKTotal as printed Adds up	34,907	128,276	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r22` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	69,266	213,279	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r23` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - FREDONIA PARKTotal as printed Adds up	69,266	213,279	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r24` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	350,000	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r25` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - GREENWAYTotal as printed Adds up	-	350,000	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r26` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	334,386	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r27` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed Adds up	-	334,386	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r28` Report an error

SOCIAL/CULTURAL/REC PROJECTS - (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	362,379	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r29` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS -Total as printed Adds up	-	362,379	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r30` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	950,000	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r31` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - ROTARYTotal as printed Adds up	-	950,000	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r32` Report an error

SOCIAL/CULTURAL/REC PROJECTS - LIBRARY (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	211,264	1,178,736	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r33` Report an error
53990	OTHER CONTRACTED SERVICES	11,057	-	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r34` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - LIBRARYTotal as printed Adds up	222,321	1,178,736	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r35` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	90,000	-	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r36` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - CIVITAN PARKTotal as printed Adds up	90,000	-	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r37` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	90,167	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r38` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - ROTARY PARKTotal as printed Adds up	-	90,167	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r39` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	44,083	21,577	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r6` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - WOODLAWNTotal as printed Adds up	44,083	21,577	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r7` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57070	BUILDING IMPROVEMENTS	2,073	53,442	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r8` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - RICHELLENTotal as printed Adds up	2,073	53,442	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r9` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57060	BUILDING CONSTRUCTION	855,693	285,307	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r10` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - FREDONIATotal as printed Adds up	855,693	285,307	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r11` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57910	OTHER CONSTRUCTION	64,064	55,759	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r12` Report an error
	Total SOCIAL/CULTURAL/REC PROJECTS - STOKES PARKTotal as printed Adds up	64,064	55,759	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r13` Report an error

AG & NAT RESOURCES PROJECTS - STORMWATER (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57990	OTHER CAPITAL OUTLAY	-	5,289,005	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r14` Report an error
	Total AG & NAT RESOURCES PROJECTS - STORMWATERTotal as printed Adds up	-	5,289,005	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r15` Report an error

OTHER GENERAL GOVT PROJECTS - AIRPORT (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	22,755	105,345	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r16` Report an error
	Total OTHER GENERAL GOVT PROJECTS - AIRPORTTotal as printed Adds up	22,755	105,345	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r17` Report an error

HIGHWAY & STREET CAP PROJECTS - ARKADELPHIA (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	-	7,000,000	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r18` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - ARKADELPHIATotal as printed Adds up	-	7,000,000	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r19` Report an error

HIGHWAY & STREET CAP PROJECTS - SALT SHED - PALMYRA (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57910	OTHER CONSTRUCTION	-	-	1,625,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r21` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	1,625,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r22` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - SALT SHED -Total as printed Adds up	-	-	1,625,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r23` Report an error

HIGHWAY & STREET CAP PROJECTS - SHADY GROVE BRIDGE REPLACEMENT (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57050	BRIDGE CONSTRUCTION	-	-	1,460,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r25` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	1,460,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r26` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - SHADY GROVETotal as printed Adds up	-	-	1,460,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r27` Report an error

HIGHWAY & STREET CAP PROJECTS - SEVEN MILE FERRY & ATTAWAY IMPROVE. (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	-	165,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r29` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	165,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r30` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - SEVEN MILETotal as printed Adds up	-	-	165,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r31` Report an error

HIGHWAY & STREET CAP PROJECTS - HWY48/13 @ OLD HIGHWAY INTERSECTION (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	-	-	3,000,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r33` Report an error
	Capital ExpendituresSubtotal as printed Adds up	-	-	3,000,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r34` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HWY48/13 @Total as printed Adds up	-	-	3,000,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r35` Report an error

HIGHWAY & STREET CAP PROJECTS - BELMONT/RIVER/FERRY INTERSECTION (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	-	-	305,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r37` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	305,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r38` Report an error
	Total HIGHWAY & STREET CAP PROJECTS -Total as printed Adds up	-	-	305,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r39` Report an error

HIGHWAY & STREET CAP PROJECTS - ROSSVIEW (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	-	5,800,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r6` Report an error
57990	OTHER CAPITAL OUTLAY	369,973	195,787	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r7` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - ROSSVIEWTotal as printed Adds up	369,973	5,995,787	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r8` Report an error

HIGHWAY & STREET CAP PROJECTS - HIGHWAY (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	97,884	64,261	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r9` Report an error
57060	BUILDING CONSTRUCTION	10,789,348	4,937,553	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r10` Report an error
57130	HIGHWAY CONSTRUCTION	-	7,000,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r11` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HIGHWAYTotal as printed Adds up	10,887,232	12,001,814	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r12` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	89,507	915,493	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r13` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - MOODY ROADTotal as printed Adds up	89,507	915,493	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r14` Report an error

HIGHWAY & STREET CAP PROJECTS - LAFAYETTE (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	2,532,980	1,149,635	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r15` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - LAFAYETTETotal as printed Adds up	2,532,980	1,149,635	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r16` Report an error
57130	HIGHWAY CONSTRUCTION	627	449,374	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r17` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - LAFAYETTETotal as printed Adds up	627	449,374	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r18` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	27,983	98,936	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r19` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - RIVER ROADTotal as printed Adds up	27,983	98,936	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r20` Report an error

HIGHWAY & STREET CAP PROJECTS - (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	365,070	1,123,830	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r21` Report an error
	Total HIGHWAY & STREET CAP PROJECTS -Total as printed Adds up	365,070	1,123,830	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r22` Report an error

HIGHWAY & STREET CAP PROJECTS - HIGHWAY (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57130	HIGHWAY CONSTRUCTION	-	750,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r23` Report an error
57280	TRAFFIC CONTROL EQUIPMENT	33,465	538,035	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r24` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HIGHWAYTotal as printed Adds up	33,465	1,288,035	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r25` Report an error

HIGHWAY & STREET CAP PROJECTS - CHARLES BELL (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53990	OTHER CONTRACTED SERVICES	228,710	57,560	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r26` Report an error
57150	LAND	-	1,700,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r27` Report an error
57230	RIGHT-OF-WAY	312,250	2,387,750	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r28` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - CHARLES BELLTotal as printed Adds up	540,960	4,145,310	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r29` Report an error

HIGHWAY & STREET CAP PROJECTS - HIGHWAY 48/13 (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57910	OTHER CONSTRUCTION	-	515,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r30` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HIGHWAY 48/13Total as printed Adds up	-	515,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r31` Report an error

HIGHWAY & STREET CAP PROJECTS - HIGHWAY 12 @ (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57910	OTHER CONSTRUCTION	-	750,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r32` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - HIGHWAY 12 @Total as printed Adds up	-	750,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r33` Report an error

HIGHWAY & STREET CAP PROJECTS - ARKADELPHIA (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57910	OTHER CONSTRUCTION	24,620	1,125,380	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r34` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - ARKADELPHIATotal as printed Adds up	24,620	1,125,380	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r35` Report an error

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

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
57910	OTHER CONSTRUCTION	163,613	586,387	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r36` Report an error
	Total HIGHWAY & STREET CAP PROJECTS - EXCELL ROADTotal as printed Adds up	163,613	586,387	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r37` Report an error

EDUCATION CAPITAL PROJECTS - FREEDOM (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	-	37,050,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r38` Report an error
	Total EDUCATION CAPITAL PROJECTS - FREEDOMTotal as printed Adds up	-	37,050,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r39` Report an error

EDUCATION CAPITAL PROJECTS - SCHOOL CAPITAL (2 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	-	6,000,000	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r6` Report an error
	Total EDUCATION CAPITAL PROJECTS - SCHOOL CAPITALTotal as printed Adds up	-	6,000,000	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r7` Report an error

EDUCATION CAPITAL PROJECTS - CMCSS - CAPITAL FOR FISCAL YR 2027 (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	-	-	6,900,000	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r9` Report an error
	Other ExpendituresSubtotal as printed Adds up	-	-	6,900,000	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r10` Report an error
	Total EDUCATION CAPITAL PROJECTS - CMCSS - CAPITALTotal as printed Adds up	-	-	6,900,000	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r11` Report an error

EDUCATION CAPITAL PROJECTS - CMCSS CAPITAL (6 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
53160	CONTRIBUTIONS	12,133,003	2,623,941	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r12` Report an error
	Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed Adds up	12,133,003	2,623,941	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r13` Report an error
53160	CONTRIBUTIONS	113,600	-	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r14` Report an error
	Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed Adds up	113,600	-	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r15` Report an error
53160	CONTRIBUTIONS	4,116,337	6,200,000	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r16` Report an error
	Total EDUCATION CAPITAL PROJECTS - CMCSS CAPITALTotal as printed Adds up	4,116,337	6,200,000	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r17` Report an error

Lines printed without a heading (1 line)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total Expenditures 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	99,594,090	148,548,606	23,838,172	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r22` Report an error
FY 2025 Actuals: the book prints 99,594,090. The lines printed above it add up to 86,563,945. The printed total is 13,030,145 higher. FY 2026 Amended: the book prints 148,548,606. The lines printed above it add up to 148,532,108. The printed total is 16,498 higher.

Transfers and available funds (10 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: Fiscal Year 2027 Approved Budget, approved
Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Budget Amended budget	FY 2026 Projections Projected	FY 2027 Budget Adopted budget	Source
Estimated Beginning Fund Balance July 1	142,128,101	68,644,981	68,644,981	53,869,493	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2027-approved/p103/r30` Report an error
Estimated Ending Fund Balance June 30	68,644,981	4,515,321	53,869,493	46,414,321	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2027-approved/p103/r31` Report an error
Estimated Restricted Fund Balance June 30	68,644,981	4,515,321	53,869,493	46,414,321	budget book p. 103 (opens the budget book in a new tab) Details Budget book p. 103 fetched 2026-11-08. Fact id `fy2027-approved/p103/r32` Report an error

Other Sources (Non-Revenue) (4 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
49100	BOND PROCEEDS	-	53,808,684	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r34` Report an error
49700	INSURANCE RECOVERY	250,000	250,000	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r35` Report an error
49800	OPERATING TRANSFERS	-	2,943,652	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r36` Report an error
	Total Other Sources (Non-Revenue)Total as printed Adds up	250,000	57,002,336	-	budget book p. 105 (opens the budget book in a new tab) Details Budget book p. 105 fetched 2026-11-08. Fact id `fy2027-approved/p105/r37` Report an error

OPERATING TRANSFERS (3 lines)

From: Fiscal Year 2027 Approved Budget, approved
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
55900	TRANSFERS TO OTHER FUNDS	5,471,911	3,499,336	3,498,172	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r19` Report an error
	Other ExpendituresSubtotal as printed Adds up	5,471,911	3,499,336	3,498,172	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r20` Report an error
	Total OPERATING TRANSFERSTotal as printed Adds up	5,471,911	3,499,336	3,498,172	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r21` Report an error

Totals that do not add up as printed

Total GENERAL ADMINISTRATION PROJECT - PUBLIC ART (p. 107): the total as printed, then the lines it was checked against
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total GENERAL ADMINISTRATION PROJECT - PUBLIC ARTTotal as printed As printed, does not add up	95,560	16,500	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r32` Report an error
FY 2025 Actuals: the book prints this total, 95,560, with no lines above it to add. FY 2026 Amended: the book prints this total, 16,500, with no lines above it to add.

The book prints no lines for this total to add.

Total GENERAL ADMINISTRATION PROJECT - PARKING (p. 107): the total as printed, then the lines it was checked against
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total GENERAL ADMINISTRATION PROJECT - PARKINGTotal as printed As printed, does not add up	12,898,528	-	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r36` Report an error
FY 2025 Actuals: the book prints this total, 12,898,528, with no lines above it to add.

The book prints no lines for this total to add.

Total GENERAL ADMINISTRATION PROJECT - INFORMATION (p. 108): the total as printed, then the lines it was checked against
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total GENERAL ADMINISTRATION PROJECT - INFORMATIONTotal as printed As printed, does not add up	31,723	38,298	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r22` Report an error
FY 2025 Actuals: the book prints 31,723. The lines printed above it add up to 23,253. The printed total is 8,470 higher. FY 2026 Amended: the book prints 38,298. The lines printed above it add up to 38,299. The printed total is 1 lower.
57900	OTHER EQUIPMENT	7,119	8,618	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r20` Report an error
57990	OTHER CAPITAL OUTLAY	16,134	29,681	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r21` Report an error

Total PUBLIC HEALTH /WELFARE PROJECT - EMS (p. 110): the total as printed, then the lines it was checked against
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget Adopted budget	Source
	Total PUBLIC HEALTH /WELFARE PROJECT - EMSTotal as printed As printed, does not add up	477,497	352,596	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r29` Report an error
FY 2025 Actuals: the book prints 477,497. The lines printed above it add up to 449,911. The printed total is 27,586 higher.
57070	BUILDING IMPROVEMENTS	35,597	258,403	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r25` Report an error
57150	LAND	1,267	-	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r26` Report an error
57900	OTHER EQUIPMENT	234,131	13,369	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r27` Report an error
57990	OTHER CAPITAL OUTLAY	178,916	80,824	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r28` Report an error

Total Expenditures CAPITAL PROJECTS FUND 171 (p. 114): the total as printed, then the lines it was checked against
Account	Line as printed	FY 2025 Actuals Actual	FY 2026 Amended Amended budget	FY 2027 Budget 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	99,594,090	148,548,606	23,838,172	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r22` Report an error
FY 2025 Actuals: the book prints 99,594,090. The lines printed above it add up to 86,563,945. The printed total is 13,030,145 higher. FY 2026 Amended: the book prints 148,548,606. The lines printed above it add up to 148,532,108. The printed total is 16,498 higher.
55100	TRUSTEE'S COMMISSION	342,872	365,000	365,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r8` Report an error
56050	UNDERWRITER'S DISCOUNT	-	71,096	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r9` Report an error
56060	OTHER DEBT ISSUANCE COSTS	-	248,395	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r10` Report an error
57070	BUILDING IMPROVEMENTS	-	350,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r13` Report an error
57150	LAND	1,310,282	120,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r14` Report an error
57070	BUILDING IMPROVEMENTS	-	34,911	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r16` Report an error
57150	LAND	-	-	500,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r19` Report an error
57990	OTHER CAPITAL OUTLAY	-	-	200,000	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r23` Report an error
57060	BUILDING CONSTRUCTION	8,525,080	1,910,870	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r26` Report an error
57060	BUILDING CONSTRUCTION	167,540	994,560	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r28` Report an error
57150	LAND	-	50,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r30` Report an error
57070	BUILDING IMPROVEMENTS	4,083,332	2,766,668	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r33` Report an error
57990	OTHER CAPITAL OUTLAY	-	10,000	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r34` Report an error
53990	OTHER CONTRACTED SERVICES	-	20,350	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r37` Report an error
54990	OTHER SUPPLIES & MATERIALS	54,317	9,805	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r38` Report an error
57900	OTHER EQUIPMENT	-	415,528	-	budget book p. 107 (opens the budget book in a new tab) Details Budget book p. 107 fetched 2026-11-08. Fact id `fy2027-approved/p107/r39` Report an error
57060	BUILDING CONSTRUCTION	182,487	122,513	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r7` Report an error
57150	LAND	-	50,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r9` Report an error
57230	RIGHT-OF-WAY	2,759,009	3,706,026	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r10` Report an error
53990	OTHER CONTRACTED SERVICES	210,276	40,753	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r12` Report an error
57070	BUILDING IMPROVEMENTS	125,516	44,935	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r13` Report an error
53040	ARCHITECTS	1,000	-	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r15` Report an error
57070	BUILDING IMPROVEMENTS	3,263	-	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r16` Report an error
57070	BUILDING IMPROVEMENTS	323,143	888,309	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r18` Report an error
57900	OTHER EQUIPMENT	7,119	8,618	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r20` Report an error
57990	OTHER CAPITAL OUTLAY	16,134	29,681	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r21` Report an error
57070	BUILDING IMPROVEMENTS	-	500,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r23` Report an error
57990	OTHER CAPITAL OUTLAY	-	200,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r25` Report an error
57900	OTHER EQUIPMENT	-	1,185,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r27` Report an error
57990	OTHER CAPITAL OUTLAY	-	110,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r29` Report an error
57060	BUILDING CONSTRUCTION	-	16,000,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r31` Report an error
57070	BUILDING IMPROVEMENTS	-	510,026	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r33` Report an error
57180	MOTOR VEHICLES	-	80,000	-	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r35` Report an error
53990	OTHER CONTRACTED SERVICES	-	-	380,000	budget book p. 108 (opens the budget book in a new tab) Details Budget book p. 108 fetched 2026-11-08. Fact id `fy2027-approved/p108/r38` Report an error
57070	BUILDING IMPROVEMENTS	-	-	90,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r8` Report an error
57900	OTHER EQUIPMENT	-	-	2,200,000	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r12` Report an error
57070	BUILDING IMPROVEMENTS	23,397	3,437	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r15` Report an error
57060	BUILDING CONSTRUCTION	41,600	1,258,400	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r17` Report an error
57090	DATA PROCESSING EQUIPMENT	-	125,000	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r19` Report an error
57080	COMMUNICATION EQUIPMENT	1,908,320	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r21` Report an error
57900	OTHER EQUIPMENT	142,996	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r23` Report an error
57990	OTHER CAPITAL OUTLAY	-	50,000	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r25` Report an error
57070	BUILDING IMPROVEMENTS	-	164,045	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r27` Report an error
57060	BUILDING CONSTRUCTION	7,100	218,855	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r29` Report an error
57070	BUILDING IMPROVEMENTS	26,345	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r30` Report an error
57910	OTHER CONSTRUCTION	145,625	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r32` Report an error
53990	OTHER CONTRACTED SERVICES	14,836	-	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r34` Report an error
57060	BUILDING CONSTRUCTION	61,012	61,696	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r35` Report an error
57180	MOTOR VEHICLES	56,900	17,162	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r37` Report an error
57900	OTHER EQUIPMENT	8,581	147,687	-	budget book p. 109 (opens the budget book in a new tab) Details Budget book p. 109 fetched 2026-11-08. Fact id `fy2027-approved/p109/r38` Report an error
57060	BUILDING CONSTRUCTION	2,875,160	67,347	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r6` Report an error
57900	OTHER EQUIPMENT	3,233,233	2,015,192	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r7` Report an error
57900	OTHER EQUIPMENT	64,799	631,498	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r9` Report an error
57070	BUILDING IMPROVEMENTS	-	3,571,019	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r11` Report an error
57060	BUILDING CONSTRUCTION	12,107,956	1,502,620	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r13` Report an error
57090	DATA PROCESSING EQUIPMENT	10,692	10,501	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r15` Report an error
57070	BUILDING IMPROVEMENTS	351,209	13,230	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r17` Report an error
53990	OTHER CONTRACTED SERVICES	103,004	33,696	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r19` Report an error
57060	BUILDING CONSTRUCTION	762,082	267,512	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r21` Report an error
57990	OTHER CAPITAL OUTLAY	-	10,308	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r23` Report an error
57070	BUILDING IMPROVEMENTS	35,597	258,403	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r25` Report an error
57150	LAND	1,267	-	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r26` Report an error
57900	OTHER EQUIPMENT	234,131	13,369	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r27` Report an error
57990	OTHER CAPITAL OUTLAY	178,916	80,824	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r28` Report an error
57070	BUILDING IMPROVEMENTS	-	600,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r30` Report an error
57990	OTHER CAPITAL OUTLAY	-	2,000,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r32` Report an error
57910	OTHER CONSTRUCTION	-	250,000	-	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r34` Report an error
53990	OTHER CONTRACTED SERVICES	-	-	50,000	budget book p. 110 (opens the budget book in a new tab) Details Budget book p. 110 fetched 2026-11-08. Fact id `fy2027-approved/p110/r37` Report an error
57070	BUILDING IMPROVEMENTS	-	-	100,000	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r7` Report an error
57060	BUILDING CONSTRUCTION	-	-	3,000,000	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r11` Report an error
53040	ARCHITECTS	21,293	-	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r14` Report an error
53990	OTHER CONTRACTED SERVICES	-	6,045	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r15` Report an error
57060	BUILDING CONSTRUCTION	-	82,157	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r16` Report an error
57060	BUILDING CONSTRUCTION	6,127,895	1,701,735	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r18` Report an error
57910	OTHER CONSTRUCTION	1,632,586	591,410	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r19` Report an error
57070	BUILDING IMPROVEMENTS	34,907	128,276	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r21` Report an error
57060	BUILDING CONSTRUCTION	69,266	213,279	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r23` Report an error
57990	OTHER CAPITAL OUTLAY	-	350,000	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r25` Report an error
57990	OTHER CAPITAL OUTLAY	-	334,386	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r27` Report an error
57990	OTHER CAPITAL OUTLAY	-	362,379	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r29` Report an error
57990	OTHER CAPITAL OUTLAY	-	950,000	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r31` Report an error
53160	CONTRIBUTIONS	211,264	1,178,736	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r33` Report an error
53990	OTHER CONTRACTED SERVICES	11,057	-	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r34` Report an error
57990	OTHER CAPITAL OUTLAY	90,000	-	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r36` Report an error
57990	OTHER CAPITAL OUTLAY	-	90,167	-	budget book p. 111 (opens the budget book in a new tab) Details Budget book p. 111 fetched 2026-11-08. Fact id `fy2027-approved/p111/r38` Report an error
57990	OTHER CAPITAL OUTLAY	44,083	21,577	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r6` Report an error
57070	BUILDING IMPROVEMENTS	2,073	53,442	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r8` Report an error
57060	BUILDING CONSTRUCTION	855,693	285,307	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r10` Report an error
57910	OTHER CONSTRUCTION	64,064	55,759	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r12` Report an error
57990	OTHER CAPITAL OUTLAY	-	5,289,005	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r14` Report an error
53160	CONTRIBUTIONS	22,755	105,345	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r16` Report an error
57130	HIGHWAY CONSTRUCTION	-	7,000,000	-	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r18` Report an error
57910	OTHER CONSTRUCTION	-	-	1,625,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r21` Report an error
57050	BRIDGE CONSTRUCTION	-	-	1,460,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r25` Report an error
53990	OTHER CONTRACTED SERVICES	-	-	165,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r29` Report an error
57130	HIGHWAY CONSTRUCTION	-	-	3,000,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r33` Report an error
53990	OTHER CONTRACTED SERVICES	-	-	305,000	budget book p. 112 (opens the budget book in a new tab) Details Budget book p. 112 fetched 2026-11-08. Fact id `fy2027-approved/p112/r37` Report an error
57130	HIGHWAY CONSTRUCTION	-	5,800,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r6` Report an error
57990	OTHER CAPITAL OUTLAY	369,973	195,787	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r7` Report an error
53990	OTHER CONTRACTED SERVICES	97,884	64,261	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r9` Report an error
57060	BUILDING CONSTRUCTION	10,789,348	4,937,553	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r10` Report an error
57130	HIGHWAY CONSTRUCTION	-	7,000,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r11` Report an error
57130	HIGHWAY CONSTRUCTION	89,507	915,493	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r13` Report an error
57130	HIGHWAY CONSTRUCTION	2,532,980	1,149,635	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r15` Report an error
57130	HIGHWAY CONSTRUCTION	627	449,374	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r17` Report an error
57130	HIGHWAY CONSTRUCTION	27,983	98,936	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r19` Report an error
57130	HIGHWAY CONSTRUCTION	365,070	1,123,830	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r21` Report an error
57130	HIGHWAY CONSTRUCTION	-	750,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r23` Report an error
57280	TRAFFIC CONTROL EQUIPMENT	33,465	538,035	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r24` Report an error
53990	OTHER CONTRACTED SERVICES	228,710	57,560	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r26` Report an error
57150	LAND	-	1,700,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r27` Report an error
57230	RIGHT-OF-WAY	312,250	2,387,750	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r28` Report an error
57910	OTHER CONSTRUCTION	-	515,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r30` Report an error
57910	OTHER CONSTRUCTION	-	750,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r32` Report an error
57910	OTHER CONSTRUCTION	24,620	1,125,380	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r34` Report an error
57910	OTHER CONSTRUCTION	163,613	586,387	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r36` Report an error
53160	CONTRIBUTIONS	-	37,050,000	-	budget book p. 113 (opens the budget book in a new tab) Details Budget book p. 113 fetched 2026-11-08. Fact id `fy2027-approved/p113/r38` Report an error
53160	CONTRIBUTIONS	-	6,000,000	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r6` Report an error
53160	CONTRIBUTIONS	-	-	6,900,000	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r9` Report an error
53160	CONTRIBUTIONS	12,133,003	2,623,941	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r12` Report an error
53160	CONTRIBUTIONS	113,600	-	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r14` Report an error
53160	CONTRIBUTIONS	4,116,337	6,200,000	-	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r16` Report an error
55900	TRANSFERS TO OTHER FUNDS	5,471,911	3,499,336	3,498,172	budget book p. 114 (opens the budget book in a new tab) Details Budget book p. 114 fetched 2026-11-08. Fact id `fy2027-approved/p114/r19` Report an error

2024-2025 Approved Budget

Revenue by source (26 lines)

Go to a heading (6)

Taxes (9 lines)

From: 2024-2025 Approved Budget, approved
Account	Line as printed	FY 23 Actuals Actual	FY 24 Amended Amended budget	FY 25 Projection Adopted budget	Source
40110	CURRENT PROPERTY TAX	10,468,081	9,316,000	11,622,000	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/r8` Report an error
40120	TRUSTEE'S COLLECTIONS - PYR	103,189	125,000	125,000	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/r9` Report an error
40125	TRUSTEE COLLECTIONS - BANKRUPT	9,418	4,500	5,000	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/r10` Report an error
40130	CIRCUIT/CHANCERY COLLECT-PYR	80,327	45,000	65,000	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/r11` Report an error
40140	INTEREST & PENALTY	48,685	40,000	50,000	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/r12` Report an error
40220	HOTEL/MOTEL TAX	2,419,022	2,250,000	2,400,000	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/r13` Report an error
40240	WHEEL TAX	7,838,013	7,500,000	7,600,000	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/r14` Report an error
40320	BANK EXCISE TAX	68,793	65,000	65,000	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/r15` Report an error
	Total TaxesTotal as printed Adds up	21,035,528	19,345,500	21,932,000	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/r16` 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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