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Westfir reduces highway tax estimate, adds small operating increases in Highway Fund
Summary
Budget staff lowered highway-tax revenue by $1,000 to $21,000 and added modest cost increases including $500 for electricity & internet and a new $850 garbage service line; these adjustments were included in the $1,468,356 budget adopted May 14, 2025.
Budget Officer Nicole Tritten told the committee the proposed Highway Fund budget was adjusted to reflect lower-than-projected highway-tax receipts, reducing expected revenue by $1,000 to $21,000 for FY2025—6. She also said Requirements, Materials and Services were revised to increase Electricity & Internet Service (Rest Area and Bridge) by $500 to $4,500 and to add a new Garbage Service line at $850.
Those line-item changes were incorporated into the revised total proposed budget of $1,468,356 that the committee adopted. Tritten also reported RTMP adjustments requested at the first meeting: Web Design and Hosting increased to $3,000 and Reserved for Future Expenditures decreased to $3,500 with no net change to that fund's totals.
