FY 26 Approved Operating Budget

ALL FUNDS REVENUES FISCAL YEAR 2025-2026 TOTAL APPROVED BUDGET $1,035,401,000

Other Revenue: 103,313,950 10%

Property Taxes: 375,091,950 36%

W&S Capital Charges: 8,622,000…

W&S User Charges: 60,548,600…

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

Other Local Taxes/Assess: 24,023,500 2%

Intergovernmental/State: 15,690,000 2%

Income Tax: 342,000,000 33%

All Fund Revenue Budget Trend

0 50,000,000 100,000,000 150,000,000 200,000,000 250,000,000 300,000,000 350,000,000 400,000,000

FY 23

FY 24

FY 25

FY 26

Property Taxes

Income Tax

Intergovernmental/State

Other Local Taxes/Assess

Fund Balance/Net Assets

W&S User Charges

W&S Capital Charges

Other Revenue

158