FY 2026 Budget Book

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 FY 2024 
Actuals 
 FY 2025
 Revised 
 FY 2026 
Projected 
 % of Fund
Total 
ARPA Fund 3,767,329           -                        -                      100.0%
Auto Tax Rental Fund 205,858               205,000               250,000              100.0%
CDBG Fund 250,407               260,000               284,000              100.0%
Confiscated Assets 35,009                 255,223               387,517              100.0%
Donations & Special Fees Fund 932,897               525,000               675,000              100.0%
TAD Fund 2,034,989           2,212,000            2,426,0 00          100.0%
E-911 Fund
Charges for Services 1,436,230           1,450,000            1,450,0 00          63.1%
Miscellaneous 64,650                 93,000                  93,000                4 .0%
Transfer-In from General Fund 389,900               796,890               755,770              32.9%
Total E-911 Fund 1,890,781           2,339,890            2,298,7 70          100.0%
Hotel/Motel Fund
Other Taxes 1,732,678           1,741,950            1,762,0 00          69.0%
Charges for Services 55,807                 -                        31,873                1 .2%
Miscellaneous 3,903                   -                        -                      0.0%
Other Financing Sources 205,858               699,115               758,671              29.7%
Total Hotel/Motel Fund 1,998,245           2,441,065            2,552,5 44          100.0%
Multiple Grant Fund 102,994               147,000               154,000              100.0%
Total Special Revenue Funds 11,218,507   8,385,178      9,027,831    
Special Revenue Fund Revenues Summary
18