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