FY 26 Proposed Operating Budget Book

FY 26 PROPOSED ALL FUNDS REVENUE BREAKDOWN $1,039,641,000

Property Taxes:

36%

Real & Personal

386,357,000 (11,265,050) 375,091,950

Deductions

Income Tax

342,000,000

33%

Intergovernmental/State

15,690,000

2%

Other Local Taxes/Assessments

24,023,500

2%

Fund Balance/Unrestricted Net Assets:

10%

General Fund Balance

51,605,000 9,372,000 6,280,000 31,851,000 8,000,000 43,000 107,151,000

Highways Fund Watershed Fund

Net Assets

Ag-Preservation County

Parks & Rec Special Revenue

W&S User Charges

63,728,600

6%

W&S Capital Charges

8,622,000

1%

Other Revenue:

10%

Licenses/Permits Service Charges Fines & Forfeitures

6,398,150 34,175,950

647,000

Miscellaneous Intra County

3,317,311 43,037,575 15,757,964 103,333,950

Investment Income

71