FY 26 Approved Capital Budget
APPROVED CAPITAL BUDGET REVENUES FISCAL YEAR 2025 -2026 TOTAL BUDGET $252,787,729
State Bonds $15,631,880 6%
State Grants $7,075,000 3%
Federal $6,900,000 3%
Recordation Tax $13,085,000 5%
Paygo $46,714,015 18%
Transfer Tax $9,000,000 4%
County Bonds $121,158,200 48%
Other Sources $33,223,634 13%
45
Made with FlippingBook - Online Brochure Maker