HIGHWAY FUND EXPENSE BUDGET

Paving Loan

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$28,456
2025adopted$47,000
2024actual$88,265
2024adopted$47,166

Year-over-year (20252026)

-$18,544-39.5%

Source provenance