| Revenue | FY26 Budget | FY26 Actual | FY27 Budget |
|---|
| AUTO REGISTRATION FEES | 1,360,000 | 798,137 | 1,300,000 |
|---|
| AUTO USE TAX FEES | 117,000 | 114,202 | 120,000 |
|---|
| MOTOR VEHICLE MAILING FEES | 105,000 | 66,162 | 110,000 |
|---|
| ANATOMICAL GIFT REV-CO SHARE | 100.00 | 68 | 100 |
|---|
| TAX SALE FEES | 8,000 | 80.00 | 8,000 |
|---|
| Tax Sale Fees - Registration | 45,000 | 0.00 | 40,000 |
|---|
| PASSPORT FEES | 20,000 | 8,820 | 21,000 |
|---|
| INTEREST ON INVESTMENTS | 1,250,000 | 1,673,804 | 1,600,000 |
|---|
| GAIN ON SALE OF INVESTMENTS | 0 | 0 | 0 |
|---|
| MISCELLANEOUS | 100 | 10,1636 | 100 |
|---|
| Miscellaneous - Cash Short/Over | 0 | 0 | 0 |
|---|
| Revenue Total | 2,905,200 | 2,325,268* | 3,199,200 |
|---|
FY23 - $917,919 collected
FY24 - $2,153,061 collected
FY25 - $2,586,577 collected
FY26 - $1,673,805 (YTD)
FY27 - $1,600,000 (BUDGETED)
FY23 - $958,326 (collected)
FY24 - $962,331 (collected)
FY25 - $1,154,239 (collected) Increase of 16.63% over FY24
FY26 - $798,137 (YTD) PROJECTED YE $1,368,237 (15.64% inc)
FY27 - $1,300,000 (BUDGETED)