FY 26 Approved Operating Budget

Fund Balance/Unrestricted Net Assets:

50,565,000

6%

Fund Balance Budget Trend

0 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000 90,000,000 100,000,000

85,989,504

74,072,089

58,476,370

50,565,000

FY 23

FY 24

FY 25

FY 26

Miscellaneous:

7%

Other Taxes

10,660,000 30,933,850

Service Charges Fines & Forfeitures

613,000 905,953

Miscellaneous Revenues

Investment Income Licenses & Permits

4,937,913 6,394,650 54,445,366

Intergovernmental/State:

5%

Intergovernmental

9,775,000 5,352,917 8,309,717 10,670,000 8,000,000 42,107,634

Intra-County

Pro Rata

Recordation

Transfer

168