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Sevier County, Arkansas Β· Sevier County 2026 adopted budget

Sevier County β€” the money trail

This is Sevier County's 2026 final budget as filed with the state. The amounts are the '2026 Budget' column of the county's budget report, printed December 10, 2025. Some funds move money to other county funds (transfers out, $1,900,537.00 in all); those dollars show up in both funds. 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“ 63/63
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€” $17,444,990.47 appropriated

β–ΆCounty General1000$4,392,105.525%βœ“ Sourced
No fund total printed in the budget report; this is the sum of its departments. It matches the fund total in the scanned appropriation ordinance (pp. 193-198).
β–ΆCounty Judge1000-0100$233,420βœ“ Sourced
β–ΆPersonal services$97,895βœ“ Sourced
β–ΆSupplies$4,000βœ“ Sourced
β–ΆOther services and charges$131,525βœ“ Sourced
β–ΆCounty Clerk1000-0101$251,323βœ“ Sourced
β–ΆPersonal services$204,219βœ“ Sourced
β–ΆSupplies$7,500βœ“ Sourced
β–ΆOther services and charges$37,604βœ“ Sourced
β–ΆCapital outlay$2,000βœ“ Sourced
β–ΆCircuit Clerk1000-0102$265,256βœ“ Sourced
β–ΆPersonal services$238,931βœ“ Sourced
β–ΆSupplies$5,700βœ“ Sourced
β–ΆOther services and charges$20,625βœ“ Sourced
β–ΆTreasurer1000-0103$119,676βœ“ Sourced
β–ΆPersonal services$110,620βœ“ Sourced
β–ΆSupplies$1,250βœ“ Sourced
β–ΆOther services and charges$7,806βœ“ Sourced
β–ΆCollector1000-0104$192,438βœ“ Sourced
β–ΆPersonal services$162,211βœ“ Sourced
β–ΆSupplies$6,000βœ“ Sourced
β–ΆOther services and charges$24,227βœ“ Sourced
β–ΆAssessor1000-0105$361,816βœ“ Sourced
β–ΆPersonal services$186,862βœ“ Sourced
β–ΆSupplies$5,500βœ“ Sourced
β–ΆOther services and charges$169,454βœ“ Sourced
β–ΆBoard of Equalization1000-0106$3,945βœ“ Sourced
β–ΆPersonal services$2,280βœ“ Sourced
β–ΆSupplies$150βœ“ Sourced
β–ΆOther services and charges$1,515βœ“ Sourced
β–ΆQuorum Court1000-0107$277,615βœ“ Sourced
β–ΆPersonal services$49,050βœ“ Sourced
β–ΆSupplies$500βœ“ Sourced
β–ΆOther services and charges$228,065βœ“ Sourced
β–ΆCourthouse Maintenance1000-0108$278,823βœ“ Sourced
β–ΆPersonal services$111,980βœ“ Sourced
β–ΆOther services and charges$62,943βœ“ Sourced
β–ΆElection Commission1000-0109$114,102βœ“ Sourced
β–ΆPersonal services$45,271βœ“ Sourced
β–ΆSupplies$6,160βœ“ Sourced
β–ΆOther services and charges$62,671βœ“ Sourced
β–ΆCounty Buildings1000-0111$15,170βœ“ Sourced
β–ΆSupplies$12,800βœ“ Sourced
β–ΆOther services and charges$2,370βœ“ Sourced
β–ΆGrants-In-Aid / General1000-0116$15,514βœ“ Sourced
β–ΆSupplies$1,000βœ“ Sourced
β–ΆOther services and charges$14,514βœ“ Sourced
β–ΆCounty Health1000-0300$118,623βœ“ Sourced
β–ΆSupplies$85,750βœ“ Sourced
β–ΆOther services and charges$32,873βœ“ Sourced
β–ΆGrants-In-Aid / Health1000-0304$10,500βœ“ Sourced
β–ΆOther services and charges$10,500βœ“ Sourced
β–ΆSheriff1000-0400$1,483,661.534% of fundβœ“ Sourced
β–ΆPersonal services$1,184,747βœ“ Sourced
β–ΆOther services and charges$149,164.5βœ“ Sourced
β–ΆCapital outlay$4,200βœ“ Sourced
β–ΆCircuit Court1000-0401$38,525βœ“ Sourced
β–ΆSupplies$4,100βœ“ Sourced
β–ΆOther services and charges$34,175βœ“ Sourced
β–ΆCapital outlay$250βœ“ Sourced
β–ΆDistrict Court1000-0409$130,134βœ“ Sourced
β–ΆSupplies$10,100βœ“ Sourced
β–ΆOther services and charges$110,579βœ“ Sourced
β–ΆCapital outlay$9,455βœ“ Sourced
β–ΆJuvenile Court1000-0414$9,454βœ“ Sourced
β–ΆOther services and charges$9,454βœ“ Sourced
β–ΆJuvenile Intake1000-0415$89,817βœ“ Sourced
β–ΆPersonal services$74,557βœ“ Sourced
β–ΆSupplies$2,500βœ“ Sourced
β–ΆOther services and charges$11,260βœ“ Sourced
β–ΆCapital outlay$1,500βœ“ Sourced
β–ΆProsecuting Attorney1000-0416$52,645βœ“ Sourced
β–ΆOther services and charges$52,645βœ“ Sourced
β–ΆCoroner1000-0419$41,793βœ“ Sourced
β–ΆPersonal services$27,985βœ“ Sourced
β–ΆSupplies$1,750βœ“ Sourced
β–ΆOther services and charges$12,058βœ“ Sourced
β–ΆOffice of Emergency Management1000-0500$134,682βœ“ Sourced
β–ΆPersonal services$75,975βœ“ Sourced
β–ΆSupplies$13,100βœ“ Sourced
β–ΆOther services and charges$43,607βœ“ Sourced
β–ΆCapital outlay$2,000βœ“ Sourced
β–ΆGrants-In-Aid / Recreation & Culture1000-0602$7,500βœ“ Sourced
β–ΆOther services and charges$7,500βœ“ Sourced
β–ΆVeteran's Service1000-0800$18,467βœ“ Sourced
β–ΆPersonal services$13,022βœ“ Sourced
β–ΆSupplies$1,300βœ“ Sourced
β–ΆOther services and charges$3,445βœ“ Sourced
β–ΆCapital outlay$700βœ“ Sourced
β–ΆExtension Office1000-0801$78,465βœ“ Sourced
β–ΆOther services and charges$78,465βœ“ Sourced
β–ΆGrants-In-Aid / Social Services1000-0803$3,000βœ“ Sourced
β–ΆOther services and charges$3,000βœ“ Sourced
β–ΆAirport1000-0900$45,741βœ“ Sourced
β–ΆPersonal services$45,626βœ“ Sourced
β–ΆOther services and charges$115βœ“ Sourced
β–ΆLocal Assistance Tribal Consistency Fund1007$57,420βœ“ Sourced
β–ΆOther services and charges$57,420100% of fundβœ“ Sourced
β–ΆCounty Road2000$3,245,24519%βœ“ Sourced
β–ΆPersonal services$1,253,85539% of fundβœ“ Sourced
β–ΆSupplies$1,333,00041% of fundβœ“ Sourced
β–ΆOther services and charges$175,390βœ“ Sourced
β–ΆCapital outlay$460,000βœ“ Sourced
β–ΆTransfers out$23,000βœ“ Sourced
β–ΆAdditional Motor Fuel Tax Fund (Act 416 of 2019)2003$227,0001%βœ“ Sourced
β–ΆCapital outlay$227,000100% of fundβœ“ Sourced
β–ΆTreasurer's Automation Fund3000$41,650βœ“ Sourced
β–ΆSupplies$5,750βœ“ Sourced
β–ΆOther services and charges$35,90086% of fundβœ“ Sourced
β–ΆCollector's Automation Fund3001$26,200βœ“ Sourced
β–ΆOther services and charges$22,70087% of fundβœ“ Sourced
β–ΆCapital outlay$3,500βœ“ Sourced
β–ΆCourt Automation Fund3002$9,000βœ“ Sourced
β–ΆOther services and charges$4,00044% of fundβœ“ Sourced
β–ΆCapital outlay$5,00056% of fundβœ“ Sourced
β–ΆAssessor's Amendment 79 Fund3004$5,000βœ“ Sourced
β–ΆOther services and charges$5,000100% of fundβœ“ Sourced
β–ΆCounty Clerk's Cost Fund3005$20,775βœ“ Sourced
β–ΆSupplies$2,000βœ“ Sourced
β–ΆOther services and charges$10,19049% of fundβœ“ Sourced
β–ΆCapital outlay$8,58541% of fundβœ“ Sourced
β–ΆCounty Recorder's Cost Fund3006$109,0001%βœ“ Sourced
β–ΆSupplies$1,000βœ“ Sourced
β–ΆOther services and charges$78,00072% of fundβœ“ Sourced
β–ΆCapital outlay$5,000βœ“ Sourced
β–ΆTransfers out$25,000βœ“ Sourced
β–ΆCounty Library Fund3008$253,5781%βœ“ Sourced
β–ΆPersonal services$147,17458% of fundβœ“ Sourced
β–ΆSupplies$5,350βœ“ Sourced
β–ΆOther services and charges$44,277βœ“ Sourced
β–ΆCapital outlay$56,777βœ“ Sourced
β–ΆSolid Waste Fund3009$2,635,24715%βœ“ Sourced
β–ΆPersonal services$649,77425% of fundβœ“ Sourced
β–ΆOther services and charges$566,473βœ“ Sourced
β–ΆCapital outlay$1,097,50042% of fundβœ“ Sourced
β–ΆTransfers out$8,000βœ“ Sourced
β–ΆChild Support Cost Fund3012$3,000βœ“ Sourced
β–ΆSupplies$500βœ“ Sourced
β–ΆOther services and charges$1,00033% of fundβœ“ Sourced
β–ΆTransfers out$1,50050% of fundβœ“ Sourced
β–ΆSheriff's Communication Facility & Equipment Fund3014$124,9601%βœ“ Sourced
β–ΆOther services and charges$24,960βœ“ Sourced
β–ΆCapital outlay$100,00080% of fundβœ“ Sourced
β–ΆCriminal Justice3017$2,186,31113%βœ“ Sourced
β–ΆPersonal services$1,479,59168% of fundβœ“ Sourced
β–ΆOther services and charges$288,883βœ“ Sourced
β–ΆCapital outlay$19,800βœ“ Sourced
β–ΆTransfers out$86,037βœ“ Sourced
β–ΆEmergency 911 Fund3020$330,6002%βœ“ Sourced
β–ΆSupplies$13,600βœ“ Sourced
β–ΆOther services and charges$70,000βœ“ Sourced
β–ΆCapital outlay$20,000βœ“ Sourced
β–ΆTransfers out$227,00069% of fundβœ“ Sourced
β–ΆVictim/Witness Fund3025$8,820βœ“ Sourced
β–ΆOther services and charges$8,820100% of fundβœ“ Sourced
β–ΆIndigent Criminal Defense Fund3026$7,689βœ“ Sourced
β–ΆSupplies$1,000βœ“ Sourced
β–ΆOther services and charges$6,68987% of fundβœ“ Sourced
β–ΆJuvenile Probation Fee Fund3031$25,000βœ“ Sourced
β–ΆOther services and charges$25,000100% of fundβœ“ Sourced
β–ΆSevier County Airport Board Fund3037$1,032,3596%βœ“ Sourced
β–ΆSupplies$269,00026% of fundβœ“ Sourced
β–ΆOther services and charges$50,500βœ“ Sourced
β–ΆCapital outlay$712,85969% of fundβœ“ Sourced
β–ΆAssessor's Late Assessment Fee3042$1,000βœ“ Sourced
β–ΆSupplies$1,000100% of fundβœ“ Sourced
β–ΆSolid Waste Investment Fund3400$499,8003%βœ“ Sourced
β–ΆOther services and charges$99,800βœ“ Sourced
β–ΆCapital outlay$400,00080% of fundβœ“ Sourced
β–ΆSolid Waste Reserve Depreciation Investment Fund3401$400,0002%βœ“ Sourced
β–ΆOther services and charges$400,000100% of fundβœ“ Sourced
β–ΆJail Operation & Maintenance Reserve Depreciation Fund3404$30,000βœ“ Sourced
β–ΆTransfers out$30,000100% of fundβœ“ Sourced
β–ΆSevier County Medical Center3407$1,500,0009%βœ“ Sourced
β–ΆTransfers out$1,500,000100% of fundβœ“ Sourced
β–ΆArkansas Opioid Recovery Partnership Fund3510$155,4101%βœ“ Sourced
β–ΆPersonal services$73,01647% of fundβœ“ Sourced
β–ΆSupplies$418βœ“ Sourced
β–ΆOther services and charges$81,97653% of fundβœ“ Sourced
β–ΆSevier County De Queen Lake Trail Project3511$25,000βœ“ Sourced
β–ΆCapital outlay$25,000100% of fundβœ“ Sourced
β–ΆHospital Consturction Fund4001$88,020.971%βœ“ Sourced
β–ΆCapital outlay$88,020.97100% of fundβœ“ Sourced
β–ΆCounty Law Library6009$4,800βœ“ Sourced
β–ΆOther services and charges$4,800100% of fundβœ“ Sourced