HIGHWAY FUND EXPENSE BUDGET

Highway Propane

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$8,000
2025adopted$10,000
2024actual$4,404
2024adopted$10,000

Year-over-year (20252026)

-$2,000-20.0%

Source provenance