HIGHWAY FUND EXPENSE BUDGET

Paving Misc. Projects

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$50,000
2025adopted$40,000
2024actual$36,000
2024adopted$40,000

Year-over-year (20252026)

+$10,000+25.0%

Source provenance