FY 26 Approved Operating Budget

Recordation Tax Budget Trend

0 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000

17,700,000

14,000,000

10,670,000

10,670,000

FY 23

FY 24

FY 25

FY 26

Transfer Tax Budget Trend

16,000,000

14,000,000

14,000,000

12,500,000

12,000,000

10,000,000

8,000,000

8,000,000

8,000,000

6,000,000

4,000,000

2,000,000

0

FY 23

FY 24

FY 25

FY 26

169