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Highway/Public Works budget shows large state aid and capital outlay for FY2027
Summary
Staff presented the Highway/Public Works proposed FY2027 budget with $3,412,954 in revenues and $3,412,953 in proposed expenditures, including significant state aid and proposed capital outlay for equipment and state-aid projects.
County staff presented the Highway/Public Works proposed operations for FY2027. The record lists total proposed revenues of $3,412,954 and proposed expenditures of $3,412,953. The budget includes state aid lines (State Aid Program and Bridge Program) and planned capital outlays: $175,000 for highway equipment, $100,000 for motor vehicles, and $500,000 listed under state aid projects for capital.
Staff highlighted maintenance and operating costs across multiple line items, including asphalt, crushed stone, salt, and equipment maintenance. The presentation shows an estimated end fund balance of $1,778,796 for June 30, 2027.
