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2025/2026 PROPOSED BUDGET <br />TRAFFIC EDUCATION PROGRAM <br />FUND 137 <br />• <br />2024/2025 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />BUDGET <br />2025/2026 <br />(DECREASE) <br />(DECREASE) <br />137035-354017 TRAFFIC EDUCATION FINES <br />$50,000 <br />$50,000 <br />$0 <br />0.0 % <br />137039-389040 CASH FORWARD - OCT. 1 <br />1,500 <br />1,500 <br />0 <br />0.0% <br />137039-389030 LESS 5% EST. RECEIPTS <br />(2,500) <br />(2,500) <br />0 <br />0.0 % <br />TOTALREVENUES <br />$49,000 <br />$49,000 <br />$0 <br />0.0% <br />EXPENSES; <br />IRC SCHOOL DISTRICT <br />$49,000 <br />$49,000 <br />$0 <br />0.0% <br />TOTAL EXPENSES <br />$49,000 <br />$49,000 <br />$0 <br />0.0% <br />2025/2026 PROPOSED BUDGET <br />ARP -AMERICAN RESCUE PLAN <br />FUND 138 <br />2024/2025 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />BUDGET <br />2025/2026 <br />(DECREASE) <br />(DECREASE) <br />CASH FORWARD -OCT 1 ST <br />$4,125,431 <br />$0 <br />($4,125,431) <br />("100.0)% <br />TOTALREVENUES <br />$4,125,431 <br />$0 <br />($4,125,431) <br />(100.0)% <br />EXPENSES <br />CONSTITUTIONAL OFFICER EXPENSES <br />$322,106 <br />$0 <br />($322,106) <br />(100.0)% <br />COMMUNITY SUPPORT <br />500,000 <br />0 <br />(500,000) <br />(100.0)% <br />INFRASTRUCTURE <br />3,303,325 <br />0 <br />(3,303,325) <br />(100.0)% <br />TOTAL EXPENSES <br />$4,125,431 <br />$0 <br />($4,125,431) <br />(100.0)% <br />2025/2026 PROPOSED BUDGET <br />CARES ACT & COVID-19 RESPONSE FUND <br />FUND 139 <br />• <br />2024/2025 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />REVENUES: <br />BUDGET <br />2025/2026 <br />(DECREASE) <br />(DECREASE) <br />CASH FORWARD -OCT 1ST <br />$426,685 <br />$0 <br />($426,685) <br />(100.0)% <br />TOTALREVENUES <br />$426,685 <br />$0 <br />($426,685) <br />(100.0)% <br />EXPENSES: <br />BCC EXPENSES <br />$426,685 <br />$0 <br />($426,685) <br />(100.0)% <br />TOTAL EXPENSES <br />$426,685 <br />$0 <br />($426,685) <br />(100.0)% <br />• <br />54 <br />