FY 26 Proposed Operating Budget Book

ALL FUNDS REVENUES FISCAL YEAR 2025-2026 TOTAL PROPOSED BUDGET $1,039,641,000

Property Taxes: 375,091,950 36%

Income Tax: 342,000,000 33%

Other Revenue: 103,333,950 10%

W&S Capital Charges: 8,622,000 1%

Intergovernmental/State: 15,690,000 2% Other Local Taxes/Assess: 24,023,500 2%

Fund Balance/Net Assets: 107,151,000 10%

W&S User Charges: 63,728,600 6%

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