FY 26 Approved Operating Budget

APPROVEDCAPITALBUDGET REVENUES FISCALYEAR2025-2026 TOTALBUDGET$252,787,729

StateBonds $15,631,880 6%

StateGrants $7,075,000 3%

Federal $6,900,000 3%

RecordationTax $13,085,000 5%

Paygo $46,714,015 18%

TransferTax $9,000,000 4%

CountyBonds $121,158,200 48%

OtherSources $33,223,634 13%

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