FY 26 Approved Operating Budget
FY 26 APPROVED ALL FUNDS REVENUE BREAKDOWN $1,035,401,000
Property Taxes:
36%
Real & Personal
386,357,000 (11,265,050) 375,091,950
Deductions
Income Tax
342,000,000
33%
Intergovernmental/State
15,690,000
2%
Other Local Taxes/Assessments
24,023,500
2%
Fund Balance/Unrestricted Net Assets:
10%
General Fund Balance
50,565,000 9,372,000 6,280,000 31,851,000 8,000,000 43,000 106,111,000
Highways Fund Watershed Fund
Net Assets
Ag-Preservation County
Parks & Rec Special Revenue
W&S User Charges
60,548,600
6%
W&S Capital Charges
8,622,000
1%
Other Revenue:
10%
Licenses/Permits Service Charges Fines & Forfeitures
6,398,150 34,175,950
647,000
Miscellaneous Intra County
3,297,311 43,037,575 15,757,964 103,313,950
Investment Income
157
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