FY 26 Approved Operating Budget

SUMMARY BY REVENUE SOURCE

GENERAL FUND SUMMARY REVENUES WITH BREAKOUT

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

TAXES

REAL & PERSONAL PROPERTY

$288,063,388

$295,576,147

$308,977,300

$327,447,000

INCOME TAXES

$314,280,980

$310,195,604

$317,325,000

$342,000,000

OTHER LOCAL TAXES & ASSESSMENTS

$5,213,648

$6,108,815

$5,290,000

$9,360,000

STATE SHARED TAXES

$2,887,154

$5,179,765

$6,000,000

$6,000,000

$610,445,170

$617,060,331

$637,592,300

$684,807,000

TAXES TOTAL

$4,272,916

$4,624,940

$5,517,900

$6,394,650

LICENSES & PERMITS

$3,366,408

$3,535,889

$3,268,000

$3,775,000

INTERGOVERNMENTAL REVENUE

$17,900,156

$28,552,488

$36,276,050

$30,933,850

CHARGES FOR SERVICES

$57,228

$812,722

$252,000

$613,000

FINES & FORFEITURES

$8,998,926

$12,773,144

$9,886,042

$7,143,866

MISCELLEANOUS REVENUES

$4,937,249

$34,337,563

$0

$0

LONG TERM DEBT PROCEEDS

$38,778,657

$36,230,978

$87,315,708

$82,897,634

INTRA-COUNTY REVENUES

$688,756,709

$737,928,054

$780,108,000

$816,565,000

TOTAL

181