The Board of County Commissioners approved an amendment to the FY 2026-2027 Budget

Ordinance at their meeting on October 19, 2026.

FY27 CURRENT BUDGET INCREASE (DECREASE) FY27 REVISED BUDGET

FIRE DISTRICT FUNDS (42-58)

DEPARTMENT: ARARAT FIRE DISTRICT

DESCRIPTION

REVENUE

4244381 41130 MOTOR VEHICLE TAX - 21,000 21,000

4244381 41700 INTEREST & FEES - 100 100

EXPENDITURES

4254381 55300 REFUNDS - 100 100

4254381 57507 MOTOR VEHICLE COLLECTION FEES - 500 500

4254381 57500 ANNUAL APPROPRIATION 1,000 20,500 21,500

DEPARTMENT: BANNERTOWN FIRE DISTRICT

REVENUE

EXPENDITURES

4354382 55300 REFUNDS - 200 200

4354382 57500 ANNUAL APPROPRIATION 2,700 54,850 57,550

DEPARTMENT: CC CAMP FIRE DISTRICT

REVENUE

EXPENDITURES

4454384 55300 REFUNDS - 100 100

4354384 57500 ANNUAL APPROPRIATION 3,150 16,500 19,650

DEPARTMENT: CENTRAL SURRY FIRE DISTRICT

REVENUE

EXPENDITURES

4554383 55300 REFUNDS - 250 250

4554383 57507 MOTOR VEHICLE COLLECTION FEES - 1,000 1,000

4554383 57500 ANNUAL APPROPRIATION 3,100 35,850 38,950

DEPARTMENT: FOUR-WAY FIRE DISTRICT

REVENUE

EXPENDITURES

4644385 57507 MOTOR VEHICLE COLLECTION FEES - 1,000 1,000

4654385 57500 ANNUAL APPROPRIATION 6,400 37,025 43,425

DEPARTMENT: FRANKLIN FIRE DISTRICT

REVENUE

4744386 41700 INTEREST & FEES - 200 200

EXPENDITURES

4754386 57507 MOTOR VEHICLE COLLECTION FEES - 1,750 1,750

4754386 57500 ANNUAL APPROPRIATION 8,500 76,000 84,500

DEPARTMENT: JOTUM DOWN FIRE DISTRICT

4844387 41700 INTEREST & FEES - 100 100

EXPENDITURES

4854387 57507 MOTOR VEHICLE COLLECTION FEES - 500 500

4854387 57500 ANNUAL APPROPRIATION 1,250 16,525 17,775

DEPARTMENT: MOUNTAIN PARK FIRE DISTRICT

4944388 41700 INTEREST & FEES - 100 100

EXPENDITURES

4954388 57507 MOTOR VEHICLE COLLECTION FEES - 500 500

4954388 57500 ANNUAL APPROPRIATION 2,000 18,450 20,450

DEPARTMENT: PILOT KNOB FIRE DISTRICT

5044389 41700 INTEREST & FEES - 100 100

EXPENDITURES

5054389 55300 REFUNDS - 100 100

5054389 57507 MOTOR VEHICLE COLLECTION FEES - 750 750

5054389 57500 ANNUAL APPROPRIATION 2,200 26,250 28,450

4344382 41130 MOTOR VEHICLE TAX - 56,000 56,000

4344382 41700 INTEREST & FEES - 250 250

4354382 57507 MOTOR VEHICLE COLLECTION FEES - 1,200 1,200

4444384 41130 MOTOR VEHICLE TAX - 17,000 17,000

4444384 41700 INTEREST & FEES - 100 100

4454384 57507 MOTOR VEHICLE COLLECTION FEES - 500 500

4544383 41130 MOTOR VEHICLE TAX - 37,000 37,000

4544383 41700 INTEREST & FEES - 100 100

4644385 41130 MOTOR VEHICLE TAX - 38,000 38,000

4644385 41700 INTEREST & FEES - 100 100

4654385 55300 REFUNDS - 75 75

4744386 41130 MOTOR VEHICLE TAX - 78,000 78,000

4754386 55300 REFUNDS - 450 450

REVENUE

4844387 41130 MOTOR VEHICLE TAX - 17,000 17,000

4854387 55300 REFUNDS - 75 75

REVENUE

4944388 41130 MOTOR VEHICLE TAX - 19,000 19,000

4954388 55300 REFUNDS - 150 150

REVENUE

5044389 41130 MOTOR VEHICLE TAX - 27,000 27,000