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Lafayette County, Arkansas Β· Lafayette County 2026 adopted budget

Lafayette County β€” the money trail

This is the county's 2026 budget ordinance (No. 2025-017) as filed with the state. We used the 2026 budget amount for each fund and each office's expense total. Five funds move $534,900 into the General Fund (transfer lines), so those dollars appear in both places. Click any number to see exactly where it comes from. Where the trail goes dark, it becomes a numbered issue in the docket. New here? Read our story or take the plain-words tour.
Cross-foots βœ“ 10/10
Now you've seen it β€” say what matters. You don't write the budget; the people you elected do. But this is the record they answer to. Tell them what to lean into, or what to take a fresh look at, and why. Set the priorities.
βœ“ Sourcedβ—‹ Cited◐ Partial⚠ Ambiguousβœ– Dead end
βœ“ Sourced = cited to a document and the math re-adds to the dollar. β—‹ Cited = cited to a document, but the math isn't independently double-checked yet. Hover any mark for what it means.

Where it goes β€” $8,165,155.73 appropriated

β–ΆCounty General1000$2,115,183.2726%βœ“ Sourced
Printed total is $2,115,183.27; the departments listed add to $1,546,976.07. The Sheriff's office line items are not in the filed copy (the page after the Sheriff's staff list is missing), so $568,207.20 is not shown by department.
β–ΆCounty Judge1000.0100$50,145.22β—‹ Cited
β–ΆCounty Clerk1000.0101$203,473.87β—‹ Cited
β–ΆCircuit Clerk1000.0102$109,975.09β—‹ Cited
β–ΆTreasurer1000.0103$102,287.68β—‹ Cited
β–ΆTax Collector1000.0104$192,753.55β—‹ Cited
β–ΆAssessor1000.0105$284,654.6β—‹ Cited
β–ΆEqualization Board1000.0106$750β—‹ Cited
β–ΆQuorum Court1000.0107$40,619.11β—‹ Cited
β–ΆElection1000.0109$60,820.01β—‹ Cited
β–ΆCounty Buildings Annex1000.0111$32,260.88β—‹ Cited
β–ΆCounty Special1000.0112$4,200β—‹ Cited
β–ΆSW AR Planning & Development1000.0116$5,553.2β—‹ Cited
β–ΆCounty Utilities1000.0120$78,150.34β—‹ Cited
β–ΆCounty Health Unit1000.0300$15,000β—‹ Cited
β–ΆCircuit Court Judge Jones1000.0401$9,412.56β—‹ Cited
β–ΆCircuit Court Judge Haltom1000.0402$8,605.45β—‹ Cited
β–ΆCircuit Court Wren Autrey1000.0403$7,861.95β—‹ Cited
β–ΆDistrict Court1000.0409$155,095.11β—‹ Cited
β–ΆJuvenile Intake1000.0415$6,000β—‹ Cited
β–ΆDPA/Deputy Prosecuting Attorney1000.0416$51,442.09β—‹ Cited
β–ΆCoroner1000.0419$33,108.68β—‹ Cited
β–ΆOffice of Emergency Management1000.0500$66,575.84β—‹ Cited
β–ΆVeterans Service1000.0800$13,230.84β—‹ Cited
β–ΆExtension Office1000.0801$15,000β—‹ Cited
β–ΆCounty General Investment Fund1003$60,0001%βœ“ Sourced
β–ΆCourthouse Restoration1800$1,000βœ“ Sourced
β–Ά75% Recorder Cost Fund1801$137,579.242%βœ“ Sourced
β–ΆCounty Road Fund2000$2,112,789.6626%βœ“ Sourced
β–ΆCounty Road Investment - 5212001$420,0005%βœ“ Sourced
β–ΆMotor Fuel Tax2203$162,0002%βœ“ Sourced
β–ΆTreasurer's Automation Fund3000$17,850βœ“ Sourced
β–ΆCollector's Automation Fund3001$44,2531%βœ“ Sourced
β–ΆCircuit Court Automation3002$2,500βœ“ Sourced
β–ΆAssessor's Amendment No. 793004$3,000βœ“ Sourced
β–ΆCounty Clerk's Cost Fund3005$11,000βœ“ Sourced
β–ΆRecorder's Cost Fund3006$70,0001%βœ“ Sourced
β–ΆCounty Library Fund3008$165,925.682%βœ“ Sourced
β–ΆSolid Waste Fund3009$937,46711%βœ“ Sourced
β–ΆSanitation/Solid Waste3009.0700$634,350.6868% of fundβœ“ Sourced
β–ΆTransfer Station3009.0710$303,116.3232% of fundβœ“ Sourced
β–ΆReappraisal Cost Fund3011$87,5701%βœ“ Sourced
β–ΆChild Support Cost Fund3012$500βœ“ Sourced
β–ΆCommunication Facility and Equipment3014$8,750βœ“ Sourced
β–ΆJail Operation and Maintenance3017$1,300,173.0616%βœ“ Sourced
β–ΆBoating Safety Fund3019$11,077.2βœ“ Sourced
β–ΆEmergency 911 Fund3020$22,000βœ“ Sourced
β–ΆEmergency Vehicle Fund3022$23,878βœ“ Sourced
β–ΆIndigent Criminal Defense Fund3026$10,879.35βœ“ Sourced
β–ΆCircuit Clerk Commissioner's3039$150βœ“ Sourced
β–ΆAssessor's Late Assessment Penalty Fund3042$6,500βœ“ Sourced
β–ΆPassport Acceptance Facility3049$1,000βœ“ Sourced
β–ΆLafayette County Maintenance3400$20,000βœ“ Sourced
β–ΆCounty Library Investment3401$50,0001%βœ“ Sourced
β–ΆCounty General Vol Tax Fund3402$2,500βœ“ Sourced
β–ΆCounty Sheriff Vol Tax Fund3403$2,400βœ“ Sourced
β–ΆLaw Enforcement Equipment Fund3404$31,000βœ“ Sourced
β–ΆOfficer Salary Reimbursement3502$112,966.691%βœ“ Sourced
β–ΆDrug Task Force Officer3502.0001$56,860.0650% of fundβœ“ Sourced
β–ΆDeputy Grant Reimbursement Officer3502.0003$56,106.6350% of fundβœ“ Sourced
β–ΆState Grant Funds3503$209,563.583%βœ“ Sourced
β–ΆSTEPS3503.0400$159,563.5876% of fundβœ“ Sourced
β–ΆPSEG3503.0700$50,000βœ“ Sourced
β–ΆLaw Library Fund6009$3,700βœ“ Sourced