HIGHWAY FUND EXPENSE BUDGET

Equipment Lease

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$29,237
2025adopted$71,237
2024actual$112,764
2024adopted$28,500

Year-over-year (20252026)

-$42,000-59.0%

Source provenance