FY 26 Approved Budget in Brief

ALL FUNDS OPERATING BUDGETS Fiscal Year 2025 - 2026 TOTAL APPROVED BUDGET $1,035,401,000 REVENUES

Property Tax $375,091,950 36%

Intergovernmental/ State $15,690,000 2%

W&S User Charges $60,528,600 6%

Fund Balance/Net Assets $106,111,000 10%

Income Tax $342,000,000 33%

Other Local Taxes $24,023,500 2%

W&S Capital Charges $8,622,000 1%

Other Revenue $103,333,950 10%

APPROPRIATIONS

Highways $57,429,033 6%

Paygo $56,497,861 5%

Debt Service $91,614,785 9%

Education $392,773,230 38%

General Government $156,953,974 15%

Water & Sewer Operations $74,133,662 7%

Public Safety $205,998,455 20%

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