FY 26 Approved Operating Budget

FY 25 APPROVED GENERAL FUND REVENUE BREAKDOWN $816,565,000

Property Taxes:

40%

Real & Personal

337,230,000 (9,783,000) 327,447,000

Deductions

Property Tax Budget Trend

340,000,000

327,447,000

330,000,000

320,000,000

310,000,000

308,977,300

300,000,000

295,260,500

290,000,000

286,278,500

280,000,000

270,000,000

260,000,000

FY 23

FY 24

FY 25

FY 26

Income Tax:

342,000,000

42%

Income Tax Budget Trend

350,000,000

342,000,000

340,000,000

330,000,000

320,000,000

317,325,000

310,000,000

311,000,000

300,000,000

299,775,000

290,000,000

280,000,000

270,000,000

FY 23

FY 24

FY 25

FY 26

167