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HomeMy WebLinkAboutResolution 26-084-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 26- Oe -cc ADOPTING A PRELIMINARY BUDGET FOR FISCAL YEAR 2027, AND SETTING A MEETING DATE FOR CONSIDERATION OF THE FINAL BUDGET WHEREAS, RCW Chapter 36.40 provides requirements of the adoption of preliminary and final budgets for counties; and, WHEREAS, pursuant to RCW 36.40.050 the Auditor has submitted an estimated budget document; and, WHEREAS, the Board of County Commissioners has considered the estimated budget in detail for the purpose of making revisions or additions it deems advisable; and, WHEREAS, the Board of County Commissioners will provide a copy to any citizen who will contact the Commissioners' Office to request it. NOW, THEREFORE, BE IT HEREBY RESOLVED, that the Grant County Board of Commissioners, as required by Washington State Law, approves the 2027 Preliminary Budget for Grant County and shall meet and conduct a public hearing on Monday, December 7, 2026 at 8:30 a.m. for the purpose of fixing the final budget, adopting the Capital Facilities Plan, making tax levies, and setting Assessment Rates for certain special districts. Any interested persons may appear and be heard for or against any part of the budget. DATED this day of ' l�-+, , 2026. 1���o��1it1111I �I11d11/�jl�,� .............. � f °°•0`' Yea Na s ©: • 7✓, M• n • � •�.Y IbN7w�l7 • • r.0 .nN • � q� r ���11111 ii ill I1i111������ ATTE$T: w., ❑ ed �� .J` Caitlin E. Manell' ❑ Clerk of the Board BOARD OF COUNTY COMMISSIONERS Abstain Grant County, Washington Kevin R. Burges ,Chair Rob o e-Chair Cindy Otter, Member Page 1 of 1 • Good morning Commissioners — pursuant to title 36 RCW, and county resolution 10-0781, 1 am today presenting the county's preliminary 2027 budget for your consideration. • The budget contains estimates of revenues and expenses itemized by fund, office, and department. • It further details revenue and expense categories using the state"s Budgeting, Accounting and Reporting System, commonly known as "BARS". • The draft 2027 budget reflects o Countywide REVENUES totaling $160 MILLION, including General Fund REVENUES totaling $61 MILLION o Countywide EXPENSES totaling $169 MILLION,. including General Fund EXPENSES totaling $69 MILLION o Capital EXPENSES totaling $13.6 MILLION o Internal TRANSERS totaling $14 MILLION • Summarized and detailed schedules of the preliminary 2027 budget will be published this week on the County website, and management will distribute and display excerpts for each meeting over the next two weeks. • Today, and over the next two weeks, Commissioners will have the opportunity to review draft budgets directly with Elected Officials and Department Directors, and to consider revisions to the figures Presented. • My target -date for final budget adoption is Tuesday, December I Sth . This allows time for Commissioners to schedule additional venues as needed prior to adoption. • The County will hold a public hearing on December 7 th to allow any taxpayer to provide comment for or against any part of the budget. • To assist with technical budget development, I have contracted with a third -party consultant, and I would now like to invite Brian Carlson to speak regarding additional procedural details before we proceed with the review of department budgets. Thank you, Commissioners. GRANT COUNTY - 2027 PRELIMINARY BUDGET COUNTYWIDE EXP & REV BY FUND TYPE 000-GENGOV REV 619717,392 591973,412 6194399598 61,4929369 TR-I N 69918 21476,994 2,0349983 - TR-OUT (7069380) (192599683) (1925%683) (8789846) EXP (539458,553) (591490,635) (629209,553) (6899782484) 100-SPECREV REV 841013,683 78,9789678 77,291,148 75,9009217 TR-IN 12,490,104 41197,711 2166%852 19670,087 TR-OUT (1%361,216) (14,017,651) (14,0171651) (%960,307) EXP (76,4141810) (709939,314) (76,268,666) (74,148,717) 200-DEBT TR-IN 711332372 71802,401 219969488 79130,200 REV 26,274 249381 26,332 - EXP (711339372) (718029401) (2,996,488) (791359000) 300-CAPPROJ REV 2,313,477 67,2619350 691239859 - TR-I N 96,944 11575,660 1,5751660 - TR-OUT - (664,590) (664,590) - EXP (41,7309475) (7090089639) (70,0081639) (20,000) 400-ENTERP REV 71216,864 91000,076 92613,558 109234,018 TR-OUT - (316509657) (316509657) (39650,657) TR-IN - - - - EXP (49956,008) (61242,206) (617309250) (516989495) 500-INTERNAL REV 4920919615 57,8959859 2799719293 129776,240 TR-I N 68,700 849940 149940 619000 TR-OUT - - - - EXP (519325,797) (51,658,244) (459736,317) (12,934,313) Grand Total (299911,268) 31537,443 w (91,784,782) ,. (149140,688) Page 1 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET GENERAL FUND REVENUE BY TYPE ROW Labe 2I,24!A[yI 2I125 :�G1I 2i12�:MAIL ------ 2[J27_:i1J3' 310 TAX 422706,363 422975,057 432983,341 4429402974 311 PROP 20,7572288 211083,986 212505,666 21,935,780 313 SALES 1924492740 2022512743 202859,296 21,3802778 317 PILT 275,598 2952967 301,886 307,924 318 OTHER 21223,737 11343,360 11316,493 12316,493 320 LIC-PERM 79,653 562277 58,552 59,904 321 BUS 25,746 41069 4,516 41787 322 NON -BUS 53,907 52,209 54,036 55,117 330 INTERG 72740,619 721422818 79252,599 52983,911 331 FED 11504,993 (382,561) (344,305) - 332 OTH 12334,502 11883,106 1,920,768 11301,628 333 FED INDIR 5422495 742,216 7052105 403,231 334 STATE 12260,517 11754,909 11842,655 11143,262 335 STATE SHARED 21358,964 21411,167 22387,055 21387,055 336 STATE ENT 7392148 733,982 741,321 7482735 340 CHARG 420742582 412072321 41312,835 41471,699 341 GEN 21466,604 21246,682 2,245,505 21334,638 342 PUB-SAF 11304,800 11231,942 11318,178 113819881 345 NAT-ECON 283,277 228,938 219,780 2192780 346 SOC 18,901 18,681 19,428 209400 347 RECR 12000 - - - 348INTERN - 4812079 5092943 515,000 350 FINE 12033,917 11108,337 12093,687 11021,785 351 FEL/GMISS 18,982 20,840 22,299 22,691 352 CIVIL 21480 2,759 2,662 2,662 353 CIVIL MOVE 896,530 995,184 985,232 9152855 354 CIVIL PARK 92571 2,581 22968 31027 355 CRIM 69,851 50,153 46,141 44,295 356 CRIM NONTRAFF 12,607 12,823 12,310 12,063 357 CRIM COST 23,896 23,998 22,076 21,192 360 M ISC 612742186 424482709 42707,339 41983,322 361 INTER 41980,475 41098,826 4,426,732 41690,039 362 RENT 19,015 19,149 20,489 21,718 367 DON 10,587 11403 11474 11525 369 OTHER 11264,109 329,332 258,645 270,039 Page 2 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET GENERAL FUND REVENUE BY TYPE Row Labels 2024 ACT 2025 ACT 2026 BUD 2027 BUD 380 OTHER (200,528) 4,120 473 - 386 COURT - - - - 388 OTHER 45,472 41120 473 - 389 CUST (246)000) - - - 390 OTH-FIN 81600 30,773 30,773 30,773 395 DISP 21995 30,773 30,773 30,773 398 INSUR 51604 - - - Grand Total 61,717,392 599973,412 6194399598 61,492,369 Page 3 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET GENERAL FUND EXPENSE BY OBJECT 10 SAL -WAG (28,905,131) (31)6021973) (34,109)925) (36,490,712) 10 SET WAGE - - - - 11 FTE (26,643,555) (29,379,074) (31,712,264) (33,929,979) 12 OT (11848,147) (11881,110) (21047)024) (21213)240) 13 PT -TEMP (382,605) (309,714) (315,908) (311,722) 15 CLTHING (30,825) (33,075) (34,729) (35,771) 20 BENE (10,883,279) (11,616,217) (12,354,207) (13,020,631) 21 RETIR (21325,447) (21135)626) (21326,257) (29514,657) 22 FICA (21093,528) (21293,643) (21475)861) (21653,400) 23 IVIED (51942;123) (61433,052) (61690,374) (61913)173) 24 L&I (4692813) (687,270) (790,049) (868,219) 25 UNEMP - - - - 26 UNIFORM (51,988) (66,245) (71,285) (70,803) 27 CLOTH (380) (380) (380) (380) 30 SUPPL (11303,580) (11225)372) (977,205) (1)1901035) 30 GEN SUPLIES - - - - 31 OPER (932,852) (777,491) (737,292) (947,637) 32 FUEL (21,553) (32,310) (33,926) (51,000) 34 RESALE (390) (92) (98) - 35 MIN EQUIP (348,785) (415,478) (205,889) (191,398) 40 SERV (11,307,520) (14,301,640) (14,0472954) (17,987,106) 40 INTERGOV (11167,484) (3)428,016) (41113,619) (41319,300) 41 PROF (51803,954) (5)172,278) (5)343,140) (71377,179) 42 COM (360,799) (185,687) (178,819) (297,187) 43 TRN-TRV (225,140) (158,323) (153,990) (183,123) 44 ADV (24,762) (27,155) (30,547) (32,838) 45 OP LEASE (744)608) (785,252) (883,231) (21298,154) 46 INSUR (11892,512) (31389,248) (21240,356) (21366,802) 47 UTIL (4419407) (445,794) (445,372) (685,000) 48 REP -MAIN (163,507) (210,255) (197,640) (220,061) 49 MISC (483,347) (499,633) (461,241) (207)461) 60 CAPITAL (841,283) (457)516) (457,516) (70,000) 60 CAP EXP (631,043) (457,516) (457,516) - 62 BLDG - - - - 64 EQUIP - - - (70,000) 65 SOFTW (2107240) - - - Page 4 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET GENERAL FUND EXPENSE BY OBJECT Row i BUD 2027 BUD' 70 DEBT-P (217,256) (287,548) (263,377) (220,000) 70 PRINC DBT (217,256) (287,548) (263)377) (220,000) 90 TR-OUT (706,380) (11259,683) (11259,683) (878,846) 597 TR OUT (706,380) (11259,683) (11259,683) (878,846) Grand Total (54,1649430) (60,7509949) (63,4699866) (692857,329) Page 5 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET GENERAL FUND EXPENSE BY DEPT ,`� ., „� '!� .. 001 GF CE (54,1649430) (60,7509949) (6394699866) (6%8579329) SHER (13,7999620) (16,440,229) (15,9021095) (18,1959445) CORR (81066,564) (81409,966) (99068,773) (92782,209) FACIL (2,4891221) (31733,956) (4,0629906) (41975,387) TRN (1,872,736) (49428,000) (59113,373) (49938,147) PROS (39498,084) (39608,664) (3974%766) (410789382) COU-DIS (3,8981911) (3,8339501) (491419576) (39837,618) IND-DEF (39550,811) (391699026) (3,3281098) (39631,614) JUVE (2,6031749) (29794,561) (391069483) (39422,650) ASSES (1,8029412) (1,797,219) (1,9431305) (291389287) CLERK (11783,775) (197709403) (119129117) (2,0799793) BOCC (191589577) (193149235) (1,404,946) (19706,160) CORO (964,401) (19060,938) (1,0729532) (11681,066) AUDIT (1,4129498) (1,3559854) (1,4679290) (19503,782) PLAN (19087,468) (193529796) (190939462) (114029162) COU-SUP (114509732) (19388,629) (1,445,960) (193699449) H R (890,982) (191109553) (11202,625) (19290,663) GEN GOV (19204,569) (8499623) (94%551) (19069,689) TREAS (9489640) (190319625) (191039002) (11034,961) ELECT (6439620) (364,316) (3889592) (631,136) WSU EXT (3809501) (2949286) (3349330) (489,611) Non Dept (119675) (2589550) (258,550) (2589550) MUSEU (1982296) (1359367) (153,898) (176,052) CENT-SVC (1979862) (2019992) (2199207) (129,719) BOE (379509) (14,744) (169026) (34,540) DISAB (978) (769) (254) (258) INTER-COMM - - - - CAP-EXP (2109240) (319148) (319148) - Grand Total (54,1649430) (6097509949) (6394699866) (6%8579329) Page 6 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXP & REV BY FUND 101 ROAD (21054,697) (4,996,866) (71392,306) (91829,329) REV 239936,712 2492859138 249684,009 19,873,830 T R- I N 29867,866 461,134 - - TR-OUT (22,901) (17,609) (179609) (17,609) EXP (28,8369373) (2%7252529) (32,0589707) (29,6859550) 102 CARES - - - - REV - - - - EXP - - - - 103 P & T 22,594 17,609 17,609 17,609 TR-I N 22,594 179609 17,609 17,609 TR-OUT - - 104 VETS ASSIST 120,635 79,539 78,868 70,136 REV 257,998 218,921 223,951 22%015 EXP (137,363) (1399382) (145,083) (15%879) 105 GT&R 43,310 413,535 41%516 22,000 REV 59,810 56,335 609842 40,000 TR-OUT - (39983) (31983) - TR-I N - 380,838 380,838 - EXP (16,500) (1%654) (18,180) (18,000) 106 HAVA (15,506) 207 224 300 REV 276 207 224 300 EXP (15,782) - - - 107 SHF FORFEIT - 9%888 99,888 - TR-I N - 110,793 110,793 - EXP - (10,905) (10,905) - 108 MENTAL HEAL 510489706 314159220 446,851 336,342 REV 21,235,778 201311,020 1%805,275 22,695,000 TR-IN 375,997 351,768 77,511 164,000 TR-OUT (1399310) (139,310) (13%310) - EXP (169423,759) (17,1089258) (1%2969624) (22,5229658) 109 INET FORFEIT 382356 (261,317) (257,469) 449770 REV 31%517 85,645 88,662 135,215 TR-OUT - (110,793) (110,793) Page 7 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXP & REV BY FUND EXP (278,162) (236,169) (2352338) (909445) 110 LAW LIBRARY 22,142 26,046 24,990 179000 REV 349341 35,644 359644 32,000 EXP (12,199) (99598) (10,654) (15,000) 111 TR O&M 887 839298 78,977 259000 REV 50,643 61,399 619399 609000 TR-OUT - 60,000 609000 - EXP (49,756) (38,101) (42,422) (35,000) 112 JAIL CONCES 72,370 123,149 126,208 122,000 REV 202,832 230,731 236,576 2259000 EXP (130,462) (107,582) (110,368) (1039000) 113 ECONOMIC 33,853 781,460 6479203 535,000 REV 19681,943 196929347 1,7029947 196009000 EXP (19648,091) (910,887) (1,0559744) (190659000) 114 TOURIST ADV (21,263) 669090 32,506 1,696 TR-IN 447,773 300,000 300,000 3009000 TR-OUT - - - - REV - 189000 - - EXP (469,037) (251,910) (267,494) (2989304) 115 RENEW CRP 1139106 134,849 1359370 - TR-IN 128,333 1289333 128,333 REV 51677 61516 71037 - EXP (209904) - - - 116 FAIR (712,760) 1299342 (157,236) (4729238) REV 119439767 1171%684 117719059 118489919 TR-IN 389,157 660,296 6609296 660,296 EXP (31045,685) (29250,638) (2958%590) (299819453) 117 PROP 1 TAX 29223,515 (19305,984) (190679904) 4509000 REV 791239221 7,281,193 7,5191274 79650,000 EXP - - TR-I N - - - - TR-OUT (4,8991707) (895879178) (81587,178) (71200,000) Page 8 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXP & REV BY FUND 118 CRIMIN INV - - - - EXP - - - - 119 ATV (149198) %816 91867 REV 99767 91816 91867 - EXP (23,965) - - - 120 CRIME VICT 229834 (34,266) (1129549) (123,486) REV 2149965 1679738 104,929 107,998 EXP (192,131) (202,005) (217,478) (2319484) 121 L &J (11,078) 488,931 4209849 350,000 REV 1,196,597 1922%550 112419845 112009000 EXP (19207,675) (740,618) (8209996) (850,000) 122 TURNKEY LI G (35) 120 122 - REV 440 492 502 - TR-OUT - - - - EXP (475) (372) (379) - 123 ERP Sytem (9829087) (783,808) (865,968) (750,000) REV 939092 8%915 979108 100,000 TR-I N - - - - EXP (19075,179) (8739723) (963,075) (8509000) 124 AUD 0& M 879209 (1%538) (249048) (39000) REV 108,244 1179864 1199562 102,000 EXP (219036) (137,402) (143,610) (105,000) 125 D RESIDEN 4539832 4709670 3949730 3009060 REV 31175,758 21878,530 3,0109077 311479514 TR-OUT - - - - TR-I N - - - - EXP (29721,926) (2,4079860) (29615,348) (2,847,454) 126 REET 1 702,097 (95,856) (279,244) - REV 192419635 1,2289412 190459024 192509000 EXP (5399538) (11324,268) (193249268) (19250,000) 127 TRIAL COURT (139000) (97,188) (979188) (150,000) TR-I N 67,180 679168 679168 - Page 9of33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXP & REV BY FUND REV - - - - EXP (809180) (164,356) (164,356) (1509000) 128 NEW HOPE 689935 2539097 (11009,135) 114919776 REV 211549529 119899523 1,6639239 215289000 TR-I N 6989780 874,684 82,216 5289182 EXP (29784,374) (21611,111) (2,7541590) (11564,406) 129 AF F HOUSING 11203 519969 559478 599334 REV 849427 98,756 989756 1039694 EXP (83,224) (469788) (43,278) (44,360) 130 HOMELESS HOUS 61012 268,187 2859089 304,555 REV 421,930 493,542 4939542 51%219 EXP (415,918) (225,355) (208,453) (213,665) 131 H H AD M I N 56,251 48,651 - - REV 56,251 659754 - - EXP - (17,103) - - 132 REET 2 (1,6981910) (307,637) (3379629) - REV 192419306 1,065,508 1,044,198 112509000 EXP (29940,216) (19373,145) (19381,827) (11250,000) 133 RURAL ECONOMIC 646,843 2479852 3159291 6559000 REV 210669179 21066,684 211289684 21000,000 EXP (989636) (494,632) (489,193) (20,000) TR-OUT (1,3201700) (19324,200) (11324,200) (1,3251000) 134 LODGING TAX (266,829) 512,203 (1349449) 1099100 REV 112409462 111979167 5889587 112009000 TR-I N - - - - EXP (323,518) (2749964) (313,036) (680,900) TR-OUT (19183,773) (410,000) (410,000) (410,000) 135 EMERGENCY COMM 124309934 9599612 4139158 34%435 REV 5,5419263 516069084 527879385 51941,988 TR-IN - - - - TR-OUT (1,009,910) (11007,698) (1,0071698) (1,0079698) EXP (31100,420) (396389774) (41366,529) (49584,855) Page 10 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXP & REV BY FUND 136 DISPUTE RES 230 810 (19876) (32867) REV 209630 252230 259230 262492 EXP (20,400) (249420) (279106) (30,359) 137 OPIOID RESP 11241,797 (3169782) (354,390) (418,185) REV 112419797 2769205 3032826 3192017 EXP - (592,987) (65%216) (737,202) 138 BUILDING FM 1,1979697 (1351955) (214,937) (313,689) REV 212939118 11182,426 112239811 122489288 TR-I N 31%376 - - - EXP (11413,797) (11318,381) (114389748) (125612976) 139 PROP TAX ADMIN 9%475 159,110 (1,233) (15,000) REV 1682345 169,110 91867 - EXP (689869) (10,000) (11,100) (15,000) 140 SH SURPLUS - (105) (101) - EXP - (105) (101) - TR-OUT - - - - REV - - - - 141 SHB1406 (81946) 196,864 20%832 215,078 REV 2472949 264,121 272,044 278,846 EXP (256,895) (67,257) (62,213) (63,768) 142 VESSEL REG 48,374 (92,957) (1252040) (952000) REV 65,153 329083 - 30,000 EXP (16,779) (125,040) (125,040) (125,000) 143 HIST PRES - 2489185 248,185 - T R- I N - 248,185 248,185 - 150 GC ABATEMEN 34,345 299472 28,294 28,294 REV 1159495 2%472 289294 282294 EXP (812150) - - 161 HILLCREST C 31626 (32062) (31123) - REV 10,270 29146 21189 - TR-OUT - - - - EXP (6,643) (51208) (52312) - Page 11 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXP & REV BY FUND 190 GRANTS ADMI 4039347 3299151 2249399 1279462 REV 3,5589854 29686,704 22792,587 127,462 TR-I N 10,977 109977 10,977 - TR-OUT - - - - EXP (391662484) (223682530) (2,5799164) - 191 LFR FUNDS (111262,746) (931,381) (6182209) - REV 585,926 - - - EXP (398422757) (3132173) - - TR-OUT (890059915) (6189209) (618,209) - 192 BLAKE 91786 39065 32096 32127 REV 92786 39065 39096 32127 TR-I N - - - - EXP - - - - 193 ARPA LOST 426392852 (29045,869) (1,9879884) - TR-I N 791639072 5859926 585,926 - EXP (744,220) (773,124) (715,140) - TR-OUT (197792000) (198589671) (118582671) - 194 ARPA PILT (104,336) - - - TR-OUT - - REV - - - - EXP (1042336) - - - Grand Total 127279760 (19780,575) (1023259317) (695389721) Page 12 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS REVENUE BY TYPE 101 ROAD 23,9369712 24,285,138 24,684,009 1%873,830 310 TAX 111093,081 11,3171687 119544,041 11,7749922 320 LIC-PERM 31,400 52,348 58,106 - 330INTERG 12,4671943 12,448,836 12,572,520 79577,647 340 CHARG 138,807 438,822 4802590 491,900 360 MISC 41678 13,331 14,640 15,249 380 OTHER 170,803 - - - 390 OTH-FIN 30,000 149113 149113 149113 102 CARES - - - - 360 MISC - - - - 104 VETS ASSIST 257,998 218,921 223,951 229,015 310 TAX 245,578 205,205 209,309 213,495 330 I NTE RG 181 166 8 8 360 MISC 129238 13,550 14,633 15,511 105 GT&R 592810 56,335 602842 409000 360 MISC 5%810 56,335 60,842 40,000 106 HAVA 276 207 224 300 330 INTERG - - 360 MISC 276 207 224 300 108 MENTAL HEAL 21,2359778 201311,020 18,805,275 22,695,000 310 TAX 7%588 51650 51763 - 330INTERG 1,0702086 9762122 4202374 116002000 340 CHARG 199511,130 18,739,422 17,7431867 20,262,000 360 MISC 548,505 591,989 635,271 833,000 380 OTHER 21505 (21162) - - 390 OTH-FIN 239965 - - - 109 INET FORFEIT 316,517 85,645 88,662 135,215 330 INTERG 158,082 24,786 222808 49,310 340 CHARG - - - - 360 MISC 157,762 499953 54,949 75,000 380 OTHER 674 10,905 10,905 10,905 110 LAW LIBRARY 34,341 35,644 35,644 32,000 340 CHARG 34,341 35,644 359644 32,000 Page 13 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS REVENUE BY TYPE 111 TR 0&M 509643 612399 619399 609000 340 CHARG 509643 619399 61,399 609000 112 JAIL CONCES 2022832 2302731 2369576 2259000 340 CHARG 2022832 2299731 235,526 225,000 360 MISC - 19000 11050 - 113 ECONOMIC 1,6819943 116929347 197029947 196009000 310 TAX 1,6229943 19653,347 117029947 116009000 360 MISC 969500 392000 - - 380 OTHER (379500) - - - 114 TOURIST ADV - 189000 - - 310 TAX - - - - 330INTERG - 189000 - - 115 RENEW CRP 59677 69516 72037 - 360 MISC 59677 69516 7,037 - 116 FAIR 129439767 197199684 197719059 198489919 330 INTERG 2859018 1079371 1119595 1139096 340 CHARG 5489410 4899390 489,390 5019207 360 MISC 1,0689427 190709482 111179633 111829175 380 OTHER 419912 481,750 489750 48,750 390 OTH-FIN - 31691 39691 3,691 117 PROP 1 TAX 791239221 722819193 795192274 71650,000 310 TAX 617509812 61884,263 720909791 722009000 360 MISC 372,410 3949409 4259961 450,000 380 OTHER - - - - 390 OTH-FIN - 22522 21522 - 119 ATV 91767 99816 99867 - 330INTERG 5,297 51127 51178 - 340 CHARG 41470 4,689 4,689 - 120 CRIME VICT 214,965 1679738 1049929 1079998 330 INTERG 1589156 1169967 54,158 549699 340 CHARG 56,809 509771 50,771 532299 121 L & J 111969597 122299550 12241,845 112009000 Page 14 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS REVENUE BY TYPE # Labets 2,124 , ! i ! Bill 330 INTERG 191949742 112299550 112419845 19200,000 360 MISC 11855 - - - 122 TURNKEY L I G 440 492 502 - 310 TAX 440 492 502 - 123 ERP Sytem 93,092 899915 979108 1002000 360 MISC 93,092 89,915 97,108 100,000 124 AUD 0& M 108,244 117,864 1199562 102,000 330 INTERG 37,033 40,217 40,620 35,000 340 CHARG 53,994 61,458 619458 55,000 360 MISC 179217 16,189 17,484 12,000 125 D RESIDEN 31175,758 21878,530 310109077 311479514 310 TAX 414,984 443,899 4529777 461,833 340 CHARG 217199719 21409,341 2,5059715 296319001 360 MISC 429263 47,872 51,585 54,680 380 OTHER (11207) (22,583) - - 126 BEET 1 11241,635 1,228,412 1,0459024 11250,000 310 TAX 112419635 1,0669351 11045,024 192509000 330 INTERG - 1629061 - - 360 MISC - - - - 127 TRIAL COURT - - - - 330 I NTE RG - - - - 128 NEW HOPE 211549529 1198%523 11663,239 21528,000 330 INTERG 1,8899579 197979549 114679071 2,463,000 340 CHARG 122,098 1189278 118,328 - 350 FINE - - - - 360 MISC 142,852 739696 77,840 65,000 129 AFF HOUSING 84,427 98,756 982756 103,694 340 CHARG 842427 989756 989756 103,694 130 HOMELESS HODS 421,930 493,542 493,542 51%219 340 CHARG 421,930 493,542 493,542 518,219 131 H H AD M I N 56,251 65,754 - - Page 15 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS REVENUE BY TYPE 340 CHARG 56,251 65,754 - - 380 OTHER - - - - 132 REET 2 11241,306 110659508 1,0449198 1,250,000 310 TAX 11241,306 1,0659508 190449198 11250,000 133 RURAL ECONOMIC 210669179 210669684 211289684 210009000 310 TAX 290289679 210669684 29128,684 21000,000 360 MISC - - - - 380 OTHER 37,500 - - - 134 LODGING TAX 11240,462 111979167 588,587 11200,000 310 TAX 112409462 11197,167 588,587 11200,000 135 EMERGENCY COMM 515419263 516069084 517879385 519419988 310 TAX 5,298,963 59343,704 5,5049015 51641,616 360 MISC 242,301 2629380 283,370 300,372 136 DISPUTE RES 20,630 25,230 25,230 26,492 340 CHARG 20,630 25,230 25,230 26,492 137 OPIOID RESP 112419797 276,205 303,826 319,017 360 MISC 112419797 276,205 303,826 31%017 138 BUILDING FM 21293,118 111829426 1,2231811 11248,288 320 LIC-PERM 212939070 1,1821423 1,223,808 112489284 330 I NTE RG - - - - 340 CHARG 48 - - - 360 MISC - 3 3 3 380 OTHER - - - - 139 PROP TAX ADMIN 1689345 1692110 91867 - 330INTERG 41581 59127 51178 - 340 CHARG 41470 4,689 49689 - 990 FIXED 159,294 15%294 - - 140 SH SURPLUS - - - - 390 OTH-FIN - - - - 141 S H B 1406 247,949 264,121 272,044 278,846 310 TAX 2472949 2649121 272,044 2789846 Page 16 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS REVENUE BY TYPE 142 VESSEL REG 65,153 32,083 - 30,000 330 INTERG 65,153 32,083 - 309000 380 OTHER - - - - 150 GC ABATEMEN 1159495 292472 28,294 289294 340 CHARG 115,495 29,472 28,294 28,294 380 OTHER - - - - 161 HILLCREST C 10,270 21146 21189 - 310 TAX 109270 21146 21189 - 190 GRANTS ADMI 31558,854 2,686,704 29792,587 127,462 330 INTERG 3,56%831 21697,681 228039564 127,462 380 OTHER (109977) (10,977) (109977) - 191 LFR FUNDS 585,926 - - - 330 INTERG 585,926 - - - 192 BLAKE %786 31065 3,096 31127 330 I NTE RG %786 3, 065 31096 31127 380 OTHER - - - - 194 ARPA P I LT - - - - 330 INTERG - - - - Grand Total 84,013,683 78,978,678 772291,148 75,900,217 Page 17 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXPENSE BY OBJECT Row Labels 2024 ACT 2025 ACT 2026 BUD 267 BUD: 101 ROAD (28,8599274) (2%5802021) (31,913,199) (2%540,042) 10 SAL -WAG (5,9692499) (61186,513) (69517,750) (6,743,318) 20 BENE (217172071) (591992286) (5,6449298) (21476,000) 30 SUPPL (5,2432174) (3,4281068) (31543,760) (3,5971897) 40 SERV (6,8721384) (91455,384) (1099029605) (11,5702357) 60 CAPITAL (820262008) (5,2871177) (51287,177) (511342862) 70 DEBT-P (89237) (59985) - - 90 TR-OUT (229901) (17,609) (17,609) (17,609) 103P&T 90 TR-OUT - - 104 VETS ASSIST (137,363) (139,382) (145,083) (158,879) 10 SAL -WAG (60,730) (619537) (669460) (71,777) 20 BENE (209285) (21,487) (229793) (24,002) 30 SUPPL (10,812) (179784) (18,673) (30,000) 40 SERV (459536) (38,574) (379157) (339100) 105 GT&R (16,500) (23,637) (229163) (18,000) 40 SERV (169500) (199654) (189180) (18,000) 90 TR-OUT - (3,983) (31983) - 106 HAVA (159782) - - - 30 SUPPL (1,326) - - - 40 SERV (7,107) - - - 60 CAPITAL (79348) - - - 107 SHF FORFEIT - 40 S E RV - - 108 MENTAL HEAL (16,5739451) (1792589077) (1894469442) (2295229658) 10 SAL -WAG (99410,970) (99999,310) (1098009697) (12,8909455) 20 BENE (395719968) (39774,856) (399989225) (49646,203) 30 SUPPL (418,450) (282,243) (252,669) (2179000) 40 SERV (29582,562) (29532,190) (29806,548) (31329,000) 60 CAPITAL (231,532) (3229066) (322,066) (860,000) 70 DEBT-P (218,659) (208,102) (1269927) (580,000) 90 TR-OUT (1399310) (139,310) (139,310) - 109 INET FORFEIT (2789162) (346,963) (3469131) (909445) 20 BENE (79731) (19290) (19419) (11533) Page 18 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXPENSE BY OBJECT 30 SUPPL (26,469) (49146) (4,202) (49280) 40 SERV (158,763) (819078) (80,061) (84,632) 60 CAPITAL (27,152) (1499655) (1499655) - 90 TR-OUT - (110,793) (110,793) - #N/A (589048) - - - 110 LAW LIBRARY (129199) (92598) (109654) (159000) 30 SUPPL - - - - 40 SERV (129199) (%598) (10,654) (15,000) 111 TR 0&M (499756) 219899 17,578 (35,000) 30 SUPPL (137) (173) (181) - 40 SERV (499619) (379928) (429240) (35,000) 90 TR-OUT - 60,000 609000 - 112 JAIL CONCES (1309462) (107,582) (1109368) (103,000) 30 SUPPL (849532) (679878) (70,817) (85,000) 40 SERV (45,930) (129604) (129451) (189000) 60 CAPITAL - (279100) (27,100) - 113 ECONOMIC (116482091) (910,887) (11055,744) (11065,000) 20 BENE - - 40 SERV (1,6481091) (910,887) (1,0551744) (19065,000) 60 CAPITAL - - - - 114 TOURIST ADV (469,037) (251,910) (2679494) (298,304) 10 SAL -WAG (182695) (14,454) (152610) (16,859) 20 BENE (62620) (51770) (6,119) (6,488) 30 SUPPL (402) (802) (842) (867) 40 SERV (443,320) (230,885) (244,922) (274,089) 90 TR-OUT - - - - 115 RENEW CRP (202904) - - - 30 SUPPL (20,904) - - - 116 FAIR (31001,435) 10 SAL -WAG (774,518) 20 BENE (296,750) 30 SUPPL (296,770) 40 SERV (11434,530) 60 CAPITAL (198,865) (21219,838) (2,5579790) (21950,653) (565,894) (612,503) (661,461) (220,393) (2339048) (246,502) (156,854) (164,516) (1709219) (112769697) (115479724) (19872,471) Page 19 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXPENSE BY OBJECT 117 PROP 1 TAX (41899,707) (8,587,178) (895879178) (7,2001000) 10 SAL -WAG - - 90 TR-OUT (49899,707) (89587,178) (8,587,178) (7,2009000) 118 CRIMIN INV - - - - 20 BENE - - - - 30 SUPPL - - - - 40SERV - - - - 60 CAPITAL - - - - 120 CRIME VICT (192,131) (202,005) (217,478) (231,484) 10 SAL -WAG (128,723) (135,012) (145,813) (157,478) 20 BENE (54,297) (55,474) (58,648) (62,006) 30 SUPPL - - 40 SERV (91111) (11,519) (13,017) (12,000) 60 CAPITAL - - 121 L & J (112072675) (740,618) (820,996) (850,000) 20 BENE - - 30 SUPPL (117,765) (120) (115) - 40 SERV (1,0441211) (730t749) (811,131) (850,000) 60 CAPITAL (45,699) (99750) (91750) - 122 TURNKEY LIG (475) (372) (379) - 40 SERV (475) (372) (379) - 90 TR-OUT - - - - 124 AUD 0& M (21,036) (137,402) (143,610) (105,000) 30 SUPPL - - - - 40 SERV (219036) (56,428) (62,635) (25,000) 70 DEBT-P - (80,975) (80,975) (80,000) 125 D RESIDEN (29721,926) (2,4071860) (29615,348) (21847,454) 10 SAL -WAG (111629057) (1,2809350) (1,383,389) (19494,060) Page 20 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXPENSE BY OBJECT 20 BENE (488,836) (5389647) (571,200) (604,862) 30 SUPPL (81674) (59694) (5,950) (61274) 40 SERV (1,0391673) (565,987) (6379627) (7259077) 60 CAPITAL - - 70 DEBT-P (229686) (17,182) (17,182) (17,182) 90 TR-OUT - - - - 126 REET 1 (539,538) (19324,268) (11324,268) (11250,000) 10 SAL -WAG - - - - 20 BENE - - - - 30 SU PPL - - - - 40 SERV - - - - 60 CAPITAL (53%538) (19324,268) (19324,268) (11250,000) 127 TRIAL COURT (80,180) (164,356) (164,356) (150,000) 30 SUPPL - - - - 40 S E RV - - - - 60 CAPITAL (80,180) (164,356) (164,356) (150,000) 128 NEW HOPE (29784,374) (21611,111) (21754,590) (11564,406) 10 SAL -WAG (19433,201) (114789664) (12596,918) (11063,906) 20 BENE (565,066) (555,675) (5889697) - 30 SUPPL (161,805) (85,646) (89,928) (15,000) 40 SERV (4842128) (3839753) (371,674) (313,500) 60 CAPITAL - - - - 70 DEBT-P (140,173) (107,373) (107,373) (172,000) 129 AFF HOUSING (83,224) (46,788) (43,278) (449360) 40 SERV (83,224) (46,788) (43)278) (44,360) 130 HOMELESS HOUS (415,918) (225,355) (208,453) (213,665) 40 SERV (415,918) (225,355) (208,453) (213,665) 131 HH ADMIN - (17,103) - - 40 SERV - (17,103) - - 132 REET 2 (2,9401216) (19373,145) (19381,827) (11250,000) 30 SUPPL (127,291) (173,641) (182,323) - 40 SERV (4902014) - - - 60 CAPITAL (2,3221912) (1,1991504) (11199,504) (19250,000) Page 21 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXPENSE BY OBJECT KOW Lanets1 ACT 2025ACT1 : i! 2U27 B111D 133 RURAL ECONOMIC (11412,725) (19818,832) (11813,393) (1,3451000) 10 SAL -WAG - - - - 40 SERV (929025) (22,089) (169650) (20,000) 60 CAPITAL - (472,543) (472,543) - 90 TR-OUT (19320,700) (11324,200) (11324,200) (11325,000) 134 LODGING TAX (1,5071291) (684,964) (723,036) (19090,900) 10 SAL -WAG - (10,269) (119091) (68,900) 20 BENE (1) (39228) (3,424) (12,000) 30 SUPPL (79108) (49832) (51073) - 40 SERV (316,409) (256,635) (293,448) (600,000) 90 TR-OUT (12183,773) (410,000) (4109000) (4109000) 135 EMERGENCY COMM (41110,330) (4,6461472) (51374,227) (59592,553) 40 SERV (39100,420) (39638,774) (4,3661529) (41584,855) 90 TR-OUT (11009,910) (12007,698) (11007,698) (1,0071698) 136 DISPUTE RES (20,400) (24,420) (279106) (30,359) 40 SERV (20,400) (24,420) (27,106) (30,359) 137 OPIOID RESP - (592,987) (658,216) (737,202) 40 SERV - (592,987) (6589216) (737,202) 138 BUILDING FM (11413,797) (19306,271) (11426,638) (19549,866) 10 SAL -WAG (873,017) (803,957) (866,885) (935,055) 20 BENE (361,833) (328,685) (3489880) (369,671) 30 SUPPL (41333) (49772) (41809) (42889) 40 SERV (165,888) (165,409) (2029616) (240,251) 60 CAPITAL (89727) (39448) (39448) - 139 PROP TAX ADMIN (449905) (109000) (119100) (15,000) 30 SUPPL - - 40 SERV (44,905) (10,000) (11,100) (159000) 60 CAPITAL - - - - 140 SH SURPLUS - (105) (101) - 30 SUPPL - (105) (101) - 40 S E RV - 60 CAPITAL - - - 90 TR-OUT - - - - Page 22 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET SPECIAL REVENUE FUNDS EXPENSE BY OBJECT Rp 2024 ACT 2025 ACT 2026 BUD 2027 BUO 141 SHB1406 (256,895) (679257) (629213) (639768) 40 SERV (256,895) (679257) (629213) (63,768) 142VESSEL REG (16,779) (125,040) (125,040) (125,000) 30 SU PPL (5,238) - - - 40 SERV (152) - - - 60 CAPITAL (11,390) (125,040) (125,040) (125,000) 150 GC ABATEMEN (81,150) - - 40 SERV (81,150) - - - 161 H I LLCREST C (6,643) (51208) (59312) 40 SERV (61643) (5,208) (51312) - 90 TR-OUT - - - - 190 GRANTS ADMI (3,1661484) (21368,530) (29579,164) - 40 SERV (3,1661484) (212939535) (21504,170) - 50 INTERG - (74,994) (74,994) 90 TR-OUT - - - - 191 LFR FUNDS (11,8489672) (931,381) (618,209) - 40 SERV (3,8421757) (3139173) - - 90 TR-OUT (89005,915) (618,209) (618,209) - 192 BLAKE - - 40 S E RV - - - - 193 ARPA LOST (21523,220) (29631,795) (21573,810) - 40 SERV (744)220) (773,124) (715,140) - 90 TR-OUT (11779,000) (11858,671) (11858,671) - 194 ARPA PILT 40 S E RV 90 TR-OUT (104,336) - - (104,336) - - - Grand Total (9496879618) (84,7509540) (9090799892) (831902,997) Page 23 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS EXP & REV BY FUND 200-DEBT 203 2007 BOND - - - 200 TR-IN 854,750 855,200 855,200 8552200 EXP (854,750) (855,200) (855,200) (855,000) 205 MACC CONST 269274 249381 26,332 (5,000) TR-IN 1,0091910 11007,698 11007,698 11005,000 REV 26,274 24,381 26,332 - EXP (11009,910) (11007,698) (110072698) (12010,000) 208CH DEBT SERVICE - - - - TR-IN 465,950 469,000 469,000 470,000 EXP (465,950) (469,000) (469)000) (470,000) 211CJ DEBT SERVICE - - - - TR-IN 41802,763 41805,913 - 41800,000 EXP (42802,763) (41805)913) - (41800,000) 212 MORGUE BOND - - - - TR-IN - 664,590 664,590 - EXP - (664,590) (664,590) - 300-CAPPROJ 304 MUSEUM CONS (18,330) (20,386) (20,386) (20,000) EXP (18,330) (20,386) (20,386) (20,000) 307 MACC CONSTRUCTION - - - - EXP - - - TR-OUT - - - - REV - - - - 308 CH IMPROVEMENTS - - - - EXP - - - - 309 FAIR CAP PROJECT - - - - EXP - - - - 311 CJ CONSTRUCTION 969944 100,000 100,000 - TR-IN 96,944 100,000 100,000 TR-OUT - - - - EXP - - - - Page 24 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS EXP & REV BY FUND REV - - - - 312 ERP RESERVE (22) - - - TR-OUT - - - - TR-IN - - - - EXP - - - - REV (22) - - - 313 JAIL CONSTRUCTION (3%3989646) (8,8411587) (69,9882252) REV 21313,499 61,146, 665 - - EXP (41,712,145) (6%988)252) (69,988,252) - 314 MORGUE CONSTRUCTION - 6,925,754 6,934,929 - REV - 61114,684 61123,859 - TR-OUT - (664,590) (664,590) - TR-IN - 11475,660 1,475,660 - 400-ENTERP 401 LANDFILL 292602856 (892,787) (767,349) 884,867 REV 71216,864 91000,076 91613,558 10,234,018 TR-OUT - (316502657) (32650,657) (326502657) TR-IN - - EXP (41956,008) (612422206) (62730,250) (51698,495) 402 POST CLOSURE - - - - TR-IN - - - - 500-INTERNAL 501 TECHNICAL (19755,765) 704,384 4422684 348,434 REV 2,298,448 42566,442 4,834,514 51076,240 TR-IN - - EXP (4)054,212) (32862,057) (42391,830) (42727,807) 503 INSURANCE - (%585) - - REV 31140,718 51800,052 - - EXP (321402718) (5,8091637) - - 504 PAYROLL REM (5469978) (4819508) (481,436) - REV 22,1002671 22,488,226 22,488,226 - TR-IN - 10,375 10,375 - EXP (22,6472650) (22,980,109) (22,9801036) - Page 25 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS EXP & REV BY FUND 505 INTERFUND BEN (615,240) 214859208 (11,3272571) (600,025) REV 12,849,173 12,889,174 322,648 - TR-OUT - - - - TR-IN - 41565 41565 - EXP (13,464,413) (10,408,531) (11,654,784) (600,025) 506 UNEMPLOY 299874 (129051) - - REV 60,020 53,482 - - EXP (30,145) (655533) - - 508 OT PAYROLL BEN 1,269 109,320 989484 - REV 292,660 317,286 3172286 - TR-IN 68,700 70,000 - 61,000 EXP (360,091) (277)966) (218,801) (61,000) 509 LEOFF 1 BENEFITS 13,596 66,507 (140,885) 52,226 REV 149,084 195,718 - 200,000 TR-IN - - - - EXP (135,488) (1292210) (140,885) (147,774) 510 ERR 11546,747 21919,783 (4,5571752) 102,292 REV 71541,000 91249,104 81620 61000,000 TR-IN - - EXP (51994,254) (62329,321) (41566)372) (51897,708) 511 INTERFUND COMM - - - - EXP - - - - TR-OUT - - - - REV - - - - 525 INTERFUND BENEFIT 134,827 125,032 - - REV 134,827 1252032 - - TR-OUT - - - - TR-IN - - - - 560 P & Q (973,812) 415,464 (11783,608) - REV 525,014 21211,345 - 1,5001000 EXP (11498,826) (11795,880) (11783,608) (11500,000) Grand Total (39119%405) 3,617,930 (819464,811) 762,993 Page 26 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS REVENUE BY TYPE 200-DEBT 26,274 24,381 26,332 - 205 MACC CONST 269274 24,381 26,332 - 360 MISC 26,274 24,381 26,332 - 300-CAPPROJ 213139477 679261,350 61123,859 - 307 MACC CONSTRUCTION - - - - 360 MISC - - - - 311 CJ CONSTRUCTION - - - - 310 TAX - - - - 360 MISC - - - - 380 OTHER - - - - 312 ERP RESERVE (22) - - - 360 MISC (22) - - - 313 JAIL CONSTRUCTION 213139499 61,1461665 - - 360 MISC 21313,499 1,146,665 - - 390 OTH-FIN - 601000,000 - - 314 MORGUE CONSTRUCTION - 61114,684 691239859 - 360 MISC - 114,684 123,859 - 390 OTH-FIN - 6,0001000 61000,000 - 400-ENTERP 712169864 91000,076 99613,558 10,234,018 401 LANDFILL 71216,864 990009076 %6139558 10,2341018 330 I NTERG 343,438 799,370 839,339 856,126 340 CHARG 5,613,843 72241,760 71739,073 81280,808 350 FINE 660 21970 2,673 21673 360 MISC 1,126,673 955,976 11032,473 1,094,411 380 OTHER 900 - - - 390 OTH-FIN 131,351 - - - 500-INTERNAL 49,091,615 57,895,859 27,971,293 12,7761240 501 TECHNICAL 21298,448 495669442 49834,514 51076,240 340 CHARG 2)298,448 41566,442 4, 834, 514 5)076,240 360 MISC - - - - 380 OTHER - - - - 503 INSURANCE 31140,718 51800,052 - - 340 CHARG 31140,718 5,800,052 - - Page 27 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS REVENUE BY TYPE 360 MISC - - - - 380 OTHER - - - - 390 OTH-FIN - - - - 504 PAYROLL REM 22,100,671 229488,226 229488,226 - 380 OTHER 22,100,671 22,488,226 22,488,226 - 505 INTERFUND BEN 129849,173 129889,174 3222648 - 340 CHARG 12,589,857 12,491,057 266,750 - 360 MISC 21025 - - - 380 OTHER 79,606 55,898 55,898 - 390 OTH-FIN 177,684 342,219 - - 506 U N E M P LOY 60,020 53,482 - - 340 CHARG - - - - 360 MISC 60,020 53,482 - - 380 OTHER - - - - 508 OT PAYROLL BEN 292,660 317,286 317,286 - 340 CHARG - - 360 MISC - - - - 380 OTHER 292,660 317,286 317,286 - 509 LEOFF 1 BENEFITS 149,084 1959718 - 200,000 340 CHARG 146,788 195,718 - 200,000 360 MISC - - - - 380 OTHER 21296 - - - 510 ERR 795419000 9,2499104 89620 69000,000 340 CHARG 61725,521 81363,256 81620 61000,000 360 MISC 250,718 285,047 - - 380 OTHER 21230 - - - 390 OTH-FIN 562,531 600,801 - - 511 INTERFUND COMM - - - - 340 CHARG - - - - 525 INTERFUND BENEFIT 134,827 125,032 - - 360 MISC 134,827 125,032 - - 560 P & Q 5259014 212119345 - 115009000 Page 28 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS REVENUE BY TYPE 340 CHARD 5062099 21205,347 - 1,500,000 360 M ISC 18,915 51997 - - 390 OTH-FIN - - - - Grand Total 589648,230 134,1819666 43,735,043 2390109258 Page 29 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS EXPENSE BY OBJECT KOW LaDets 2024i 025 Blill 2027i 200-DEBT (71133,372) (71802,401) (29996,488) (79135,000) 203 2007 BOND (854,750) (8552200) (855,200) (855,000) 70 DEBT-P (730,000) (7602000) (760,000) (7902000) 80 DEBT-1 (1242750) (95,200) (95,200) (65,000) 205 MACC CONST (1900%910) (1,0071698) (1,007,698) (19010,000) 70 DEBT-P (619,000) (631,000) (631,000) (6452000) 80 DEBT-1 (3902910) (3762698) (376,698) (3652000) 208 CH DEBT SERVICE (465,950) (469,000) (469,000) (470,000) 70 DEBT-P (2902000) (305,000) (305,000) (315,000) 80 DEBT-1 (175,950) (1642000) (164,000) (155,000) 211 CJ DEBT SERVICE (41802,763) (41805,913) - (4,8001000) 70 DEBT-P (930,000) (9802000) - (11025,000) 80 DEBT-1 (31872,763) (328252913) - (317752000) 212 MORGUE BOND - (664,590) (664,590) - 70 DEBT-P - (510,000) (510,000) - 80 DEBT-1 - (1542590) (154,590) - 300-CAPPROJ (41,7309475) (70,6739229) (70,6732229) (20,000) 304 MUSEUM CONS (18,330) (20,386) (20,386) (20,000) 40 SERV ....... - - - - ...... 60 CAPITAL (18,330) (20,386) (20,386) (20,000) 307 MACC CONSTRUCTION - - - - 40 SERV - - - - 60 CAPITAL - - - - 90 TR-OUT - - - - 308 CH IMPROVEMENTS - - - - 30 SUPPL 60 CAPITAL - - - - 309 FAIR CAP PROJECT 30 SUPPL 60 CAPITAL 311 CJ CONSTRUCTION 10 SAL -WAG Page 30 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS EXPENSE BY OBJECT 40 SERV 60 CAPITAL 90 TR-OUT - - - - 312 ERP RESERVE - - - - 30 SUPPL - - - - 60 CAPITAL - - - - 90 TR-OUT - - - - 313 JAIL CONSTRUCTION (411712,145) (6999889252) (6999889252) - 60 CAPITAL (41,712,145) (69,988,252) (69,988,252) - 314 MORGUE CONSTRUCTION - (664,590) (664,590) - 90 TR-OUT - (664,590) (664,590) - 400-ENTERP (49956,008) (998929863) (10,3802907) (99349,151) 401 LANDFILL (419569008) (918929863) (1%3809907) (99349,151) 10 SAL -WAG (1)220,078) (11359,174) (12446,142) (11553,863) 20 BENE (446,738) (547,913) (597,225) (650,976) 30 SUPPL (185,412) (122,827) (121)754) (125,329) 40 SERV (21305,573) (21128)393) (2)481,231) (21829,412) 60 CAPITAL (7972875) (21083)567) (2)083,567) (5382584) 70 DEBT-P (331) (331) (331) (331) 90 TR-OUT - (3)650,657) (31650,657) (31650,657) 500-INTERNAL (28,384,898) (28946%782) (22,5389855) (121934,313) 501 TECHNICAL (49054,212) (318629057) (423919830) (497279807) 10 SAL -WAG (824,145) (911)966) (985,240) (11064,059) 20 BENE (362,590) (380,513) (404,426) (428,839) 30 SUPPL (548,599) (494,240) (965,000) (968,000) 40 SERV (11624,822) (11953,249) (11915,075) (21144,818) 60 CAPITAL (344,787) (66,276) (662276) (662276) 70 DEBT-P (349,270) (55,814) (55,814) (55,814) 503 INSURANCE (3,1401718) (5980%637) - - 40 SERV (31140,718) (51809,637) - - 504 PAYROLL REM - (19448) (19375) - 20 BENE - (11448) (11375) - 505 INTERFUND BEN (13,464,413) (1094089531) (11,654,784) (600,025) Page 31 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS EXPENSE BY OBJECT 20 BENE 831,558 98,099 1022022 (6002025) 40 SERV (14,295,971) (102506,630) (11,756,806) - 50 INTERG - - - - 90 TR-OUT - - - - 506 UNEMPLOY (30,145) (65,533) - - 20 BENE (26,167) (62,413) - - 40 SERV (3,978) (31120) - - 508 OT PAYROLL BEN (66,841) (59,164) - (61,000) 20 BENE - - - - 40 SERV (66,841) (59,164) - (61,000) 509 LEOFF 1 BENEFITS (135,488) (129,210) (140,885) (1479774) 20 BENE (35,352) (14,951) (15,549) (16,171) 40 SERV (100,137) (114,259) (1252336) (131,602) 510 ERR (52994,254) (69329,321) (41566,372) (518979708) 10 SAL -WAG (768,530) (7872202) (17,420) (830,473) 20 BENE (232,696) (10,923) (115,486) (426,113) 30 SUPPL (21341,899) (11956,123) (11215)195) (11263,692) 40 SERV (628,941) (933,511) (575,509) (734,667) 60 CAPITAL (2)022,188) (21641)562) (21642,762) (21642,762) 511 INTERFUND COMM - - - - 10 SAL -WAG - - - - 20 BENE - - - - 30 SUPPL - - - - 40 SERV - - - - 70 DEBT-P - - - - 90 TR-OUT - - - - 525 INTERFUND BENEFIT - - - - 90 TR-OUT - - - - 560 P & Q (1,4981826) (1,795,880) (11783,608) (19500,000) 10 SAL -WAG (12,519) (11,377) (51193) - 20 BENE - - - - 30 SUPPL - - - - 40 SERV (31,022) (15,107) (91019) - 60 CAPITAL (11455,285) (11769,396) (11769,396) (12500)000) Page 32 of 33 GRANT COUNTY - 2027 PRELIMINARY BUDGET OTHER FUNDS EXPENSE BY OBJECT Row Labels 2024 ACT 2025 ACT 2026 BUD 2027 BUC Grand Total (82,204,753) (116,8299274) (106,58%479) (2914389465) Page 33 of 33