FY 26 Approved Operating Budget

FY 26 APPROVED TAX INCREMENT FINANCING FUND REVENUE BREAKDOWN $2,800,000

Real Property/Special Tax

2,665,000

95%

Miscellaneous

5%

Investment Income

135,000

Miscellaneous 135,000 5%

Real Property/Special Tax 2,665,000…

Tax Increment Financing Revenue Budget Trend

3,000,000

2,500,000

2,000,000

1,500,000

1,000,000

500,000

0

FY 23

FY 24

FY 25

FY 26

Real Property/Special Tax

Miscellaneous

214