FY 26 Approved Operating Budget

SUMMARY BY REVENUE SOURCE

ALL FUND SUMMARY REVENUES WITH BREAKOUT TAXES

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

TAXES

REAL & PERSONAL PROPERTY

$330,097,787

$338,356,326

$354,198,690

$375,091,950

INCOME TAXES

$314,280,980

$310,195,604

$317,325,000

$342,000,000

OTHER LOCAL TAXES & ASSESSMENTS

$20,785,970

$20,732,236

$18,985,000

$24,023,500

STATE SHARED TAXES

$2,887,154

$5,179,765

$6,000,000

$6,000,000

$668,051,891

$674,463,931

$696,508,690

$747,115,450

TAXES TOTAL

LICENSES & PERMITS

$4,276,916

$4,628,340

$5,521,400

$6,398,150

INTERGOVERNMENTAL REVENUE

$7,622,931

$8,142,586

$8,799,000

$9,690,000

CHARGES FOR SERVICES

$93,517,390

$98,443,572

$109,581,750

$103,346,550

FINES & FORFEITURES

$88,565

$868,654

$307,000

$647,000

MISCELLEANOUS REVENUES

$18,052,622

$28,305,032

$35,114,952

$50,906,275

LONG TERM DEBT PROCEEDS

$6,009,325

$35,427,738

$0

$0

INTRA-COUNTY REVENUES

$48,919,347

$46,413,725

$119,491,708

$117,297,575

$846,538,987

$896,693,578

$975,324,500

$1,035,401,000

TOTAL

164