FY 26 Approved Operating Budget

Other Revenues Budget Trend*

90,000,000

80,000,000

77,883,000

76,659,330

70,000,000

61,663,411

60,000,000

50,000,000

48,826,996

40,000,000

30,000,000

20,000,000

10,000,000

0

FY 23

FY 24

FY 25

FY 26

*Other revenues include other taxes, charges for current services, revenues from other agencies, fines and forfeitures, licenses and permits, and investment income.

170