FY 26 Approved Budget in Brief

GENERAL FUND REVENUES Fiscal Year 2025 - 2026 TOTAL APPROVED BUDGET $816,565,000

Miscellaneous $54,445,366 7%

Fund Balance $50,565,000 6%

Property Tax $327,447,000 40%

Income Taxes $342,000,000 42%

Intergov't/State $42,107,634 5%

FY 2026 APPROVED GENERAL FUND REVENUE BREAKDOWN

PROPERTY TAXES:

40%

327,447,000

INCOME TAX

42%

342,000,000

Real & Personal

337,230,000 (9,783,000)

Deductions

INTERGOV'T/STATE: Intergovernmental

5%

42,107,634

9,775,000 5,352,917 8,309,717 10,670,000 8,000,000

Intra-County

MISCELLANEOUS:

7%

54,445,366

Pro Rata

Other Taxes

10,660,000 30,933,850

Recordation

Service Charges Fines & Forfeitures

Transfer

613,000 905,953

Miscellaneous Revenues

Investment Income Licenses & Permits

4,937,913 6,394,650

FUND BALANCE

6%

50,565,000

TOTAL GENERAL FUND REVENUES

816,565,000

17