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doc10641 8083.pdf
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Page 1
2 item(s)
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1 · TITLE
2 · CAPTION
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Page 2
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1 · HEADER
2 · HEADING
3 · TABLE
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8 · HEADING
9 · HEADING
10 · LIST
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16 · HEADING
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23 · FOOTNOTE
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"text": "Revenue\nAUTO REGISTRATION FEES\nAUTO USE TAX FEES\nMOTOR VEHICLE MAILING FEES\nANATOMICAL GIFT REV-CO SHARE\nTAX SALE FEES\nTax Sale Fees - Registration\nPASSPORT FEES\nINTEREST ON INVESTMENTS\nGAIN ON SALE OF INVESTMENTS\nMISCELLANEOUS\nMiscellaneous - Cash Short/Over\nRevenue Total",
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"text": "FY26 Budget\n1,360,000\n117,000\n105,000\n100.00\n8,000\n45,000\n20,000\n1,250,000\n0\n100\n0\n2,905,200",
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"text": "FY26 Actual\n798,137\n114,202\n66,162\n68\n80.00\n0.00\n8,820\n1,673,804\n0\n10,1636\n0\n2,325,268 ^{{*}}",
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"text": "FY27 Budget\n1,300,000\n120,000\n110,000\n100\n8,000\n40,000\n21,000\n1,600,000\n0\n100\n0\n3,199,200",
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"text": "INTEREST ON INVESTMENTS",
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"text": "FY23 - $917,919 collected",
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"text": "FY25 - $1,154,239 (collected) Increase of 16.63% over FY24",
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"text": "through 1-31-26",
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Page 3
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16 · HEADING
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26 · HEADING
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"text": "Expense – Motor Vehicle\nSALARIES OF REGULAR EMPLOYEES\nWAGES OF TEMP & PART TIME EMPL\nSTATIONARY/FORMS/GEN OFFICE SUPL\nStationary/Forms/Gen Office Supl - Auto Lic Renew",
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"text": "MAGAZINES, PERIODICALS & BOOKS\nOFFICE EQPT & FURNITURE\nPOSTAGE & MAILING\nPostage & Mailing - Auto Lic Renew\nMILEAGE AND OTHER TRAVEL EXPENSES\nINFORMATION TECHNOLOGY SERVICES - NO WAIT INSIDE",
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"text": "$125\n$10,000\n$65,000\n$35,000\n$500\n$4,000",
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"text": "FY25 - $149,002 9.13% increase from previous FY",
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"text": "FY26 - $109,003 (YTD) PROJECTED YE $170,000 (12.35% inc)",
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"text": "$0 have been spent on this line item since I was elected. It has been several years since chairs have been purchased"
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1 · HEADER
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