ABCDEFG
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PASRD FYE 06/30/2027
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Budget and Actual Expenses
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CategoryFYE 27 BudgetFYE 27 ActualFYE 26 BudgetFYE 26 ActualFYE 25 BudgetFYE 25 Actual
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INCOME
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Tax Income $ 44,300.00 $ - $ 43,000.00 $ 43,292.55 $ 40,000.00 $ 41,709.04
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Prior FYE Carry Over $ 102,341.63 $ - $ 77,108.00 $ 77,108.36 $ 49,524.52 $ 49,424.52
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TOTAL AVAILABLE $ 146,641.63 $ - $ 120,108.00 $ 120,400.91 $ 89,524.52 $ 91,133.56
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EXPENSES
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Administrative Costs
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Fees & Charges $ 400.00 $ - $ 350.00 $ 377.80 $ 600.00 $ 339.90
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Insurance $ 2,230.00 $ - $ 1,000.00 $ 1,988.00 $ 2,195.00 $ 798.00
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Postage & Post office Box
 $ 500.00 $ - $ 325.00 $ 200.00 $ 500.00 $ 188.00
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Supplies/Signs $ 300.00 $ - $ 300.00 $ 204.49 $ 300.00 $ -
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Total Administrative Costs
 $ 3,430.00 $ - $ 1,975.00 $ 2,770.29 $ 3,595.00 $ 1,325.90
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Contractual Services
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Road Maintenance/Improvement/Gravel $ 122,191.63 $ - $ 105,683.00 $ 14,658.33 $ 69,384.52 $ 11,308.10
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Gravel $ - $ - $ - $ - $ 5,000.00 $ -
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Snow Removal $ 5,850.00 $ - $ 4,500.00 $ - $ 3,500.00 $ 1,068.56
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Mailbox CBU Installation $ - $ - $ - $ - $ - $ -
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Other $ - $ - $ - $ 300.00 $ - $ -
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Total Contractual Services
 $ 128,041.63 $ - $ 110,183.00 $ 14,958.33 $ 77,884.52 $ 12,376.66
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Professional
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County $ 100.00 $ - $ 100.00 $ 75.66 $ 120.00 $ 75.66
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Engineering $ - $ - $ - $ - $ - $ -
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Legal $ 1,500.00 $ - $ - $ - $ - $ -
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WEB Site/Domain & Management $ 350.00 $ - $ 350.00 $ 255.00 $ 425.00 $ 246.98
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Total Professional $ 1,950.00 $ - $ 450.00 $ 330.66 $ 545.00 $ 322.64
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TOTAL EXPENSES $ 133,421.63 $ - $ 112,608.00 $ 18,059.28 $ 82,024.52 $ 14,025.20
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Contingency/Carry Over $ 13,220.00 $ - $ 7,500.00 $ 102,341.63 $ 7,500.00 $ 77,108.36
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Total FYE 06/30/2026 Budget Reported $ 146,641.63
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