HIGHWAY FUND EXPENSE BUDGET

Principal-Paving Bond

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$30,000
2025adopted$40,000
2024actual$30,000
2024adopted$40,000

Year-over-year (20252026)

-$10,000-25.0%

Source provenance