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RevenueFY26 BudgetFY26 ActualFY27 Budget
AUTO REGISTRATION FEES1,360,000798,1371,300,000
AUTO USE TAX FEES117,000114,202120,000
MOTOR VEHICLE MAILING FEES105,00066,162110,000
ANATOMICAL GIFT REV-CO SHARE100.0068100
TAX SALE FEES8,00080.008,000
Tax Sale Fees - Registration45,0000.0040,000
PASSPORT FEES20,0008,82021,000
INTEREST ON INVESTMENTS1,250,0001,673,8041,600,000
GAIN ON SALE OF INVESTMENTS000
MISCELLANEOUS10010,1636100
Miscellaneous - Cash Short/Over000
Revenue Total2,905,2002,325,268*3,199,200
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"text": "100.00", "html_text": "100.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 241.32, 310.6154, 347.22, 323.3723 ], "text": "68", "html_text": "68", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.22, 310.6154, 453.12, 323.3723 ], "text": "100", "html_text": "100", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 29.52, 297.8585, 453.12, 310.6154 ], "cells": [ { "location": [ 29.52, 297.8585, 135.42, 310.6154 ], "text": "TAX SALE FEES", "html_text": "TAX SALE FEES", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": 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246.8308 ], "text": "10,1636", "html_text": "10,1636", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 347.22, 234.0738, 453.12, 246.8308 ], "text": "100", "html_text": "100", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 29.52, 221.3169, 453.12, 234.0738 ], "cells": [ { "location": [ 29.52, 221.3169, 135.42, 234.0738 ], "text": "Miscellaneous - Cash Short/Over", "html_text": "Miscellaneous - Cash Short/Over", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 135.42, 221.3169, 241.32, 234.0738 ], "text": "0", "html_text": "0", "links": [], "cell_header_index": 1, "rowspan": 1, 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Expense – Motor VehicleFY26 BudgetFY26 ActualFY27 Budget
SALARIES OF REGULAR EMPLOYEES$590,000$314,707$627,000
WAGES OF TEMP & PART TIME EMPL$15,000$8,413$15,000
STATIONARY/FORMS/GEN OFFICE SUPL$10,000$874$9,000
Stationary/Forms/Gen Office Supl - Auto Lic Renew$13,000$7,014$13,500
MAGAZINES, PERIODICALS & BOOKS$125$0$150
OFFICE EQPT & FURNITURE$10,000$0$15,000
POSTAGE & MAILING$65,000$49,690$80,000
Postage & Mailing - Auto Lic Renew$35,000$24,299$40,000
MILEAGE AND OTHER TRAVEL EXPENSES$500$273$500
INFORMATION TECHNOLOGY SERVICES - NO WAIT INSIDE$4,000$2,525$0
EDUCATIONAL & TRAINING SERVICE$500$0$500
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It has been several years since chairs have been purchased", "marker": "•", "list_id": "L4", "level": 0, "reading_order": 10 }, { "page": 3, "type": "TITLE", "location": { "l": 468.96, "t": 206.16, "r": 714.72, "b": 192 }, "text": "INFORMATION TECHNOLOGY SERVICES - NWI", "reading_order": 11, "level": 3 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 468.24, "t": 189.36, "r": 696, "b": 159.12 }, "text": "Set to $0; implementation of the state scheduling system at no cost", "marker": "•", "list_id": "L5", "level": 0, "reading_order": 12 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 37.92, "t": 492, "r": 177.84, "b": 464.88 }, "text": "Expenses", "reading_order": 0, "level": 2 }, { "page": 4, "type": "TABLE", "location": { "l": 35.28, "t": 374.64, "r": 434.16, "b": 239.76 }, "text": "
Expense – Property TaxFY26 BudgetFY26 ActualFY27 Budget
SALARIES OF REGULAR EMPLOYEES250,000164,090278,000
STATIONARY/FORMS/GEN OFFICE SUPL10,0006,38010,000
OFFICIAL PUBLICATIONS & LEGAL NO3,5002,1333,500
POSTAGE & MAILING19,00020,74522,000
MILEAGE AND OTHER TRAVEL EXPENSES6,0002,7446,000
EDUCATIONAL & TRAINING SERVICE2,0003202,000
DUES & MEMBERSHIP1,0004991,000
COMPUTER SOFTWARE1,80001,800
Expense Total1,036,425604,708*1,124,950
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