FY 26 Proposed Capital Budget Book

PROPOSED CAPITAL BUDGET REVENUES FISCAL YEAR 2025 -2026 TOTAL BUDGET $260,987,729

State Grants $7,075,000 3%

State Bonds $15,631,880 6%

Federal $6,900,000 3%

Recordation Tax $13,085,000 5%

Paygo $49,914,015 19%

Transfer Tax $9,000,000 3%

County Bonds $126,158,200 48%

Other Sources $33,223,634 13%

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