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TRANSPO <br /> 2026 BUDGET SUBMISSION <br /> DEPARTMENT: All <br /> ACCOUNT TITLE: Miscellaneous Summary <br /> 2024 ACTUAL $ 90,377 2026 BUDGET REQUEST $ 112,300 <br /> 2025 MONTHLY AVERAGE $ 7,719 2025 APPROVED BUDGET $ 111,300 <br /> 2025 EST EXPENSE $ 108,300 BUDGET CHANGE $ 1,000 <br /> Account Title 2025 2026 <br /> Dues & Subscriptions $ 17,300 $ 18,300 <br /> Travel & Meetings 12,500 12,500 <br /> Community Services 12,000 12,000 <br /> Promotion 14,000 14,000 <br /> Advertising Placements 45,500 45,500 <br /> Interest Expense on Tax Warrants/Loans 10,000 10,000 <br /> Total $ 111,300 $ 112,300 <br /> 13 <br />