FY 26 Proposed Operating Budget Book

SUMMARY BY REVENUE SOURCE

ALL FUND SUMMARY REVENUES WITH BREAKOUT TAXES

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

TAXES REAL & PERSONAL PROPERTY

$330,097,787

$338,356,326

$354,198,690

$375,091,950

INCOME TAXES

$314,280,980

$310,195,604

$317,325,000

$342,000,000

OTHER LOCAL TAXES & ASSESSMENTS

$20,785,970

$20,732,236

$18,985,000

$24,023,500

STATE SHARED TAXES

$2,887,154

$5,179,765

$6,000,000

$6,000,000

TAXES TOTAL

$668,051,891

$674,463,931

$696,508,690

$747,115,450

LICENSES & PERMITS

$4,276,916

$4,628,340

$5,521,400

$6,398,150

INTERGOVERNMENTAL REVENUE

$7,622,931

$8,142,586

$8,799,000

$9,690,000

CHARGES FOR SERVICES

$93,517,390

$98,443,572

$109,581,750

$106,526,550

FINES & FORFEITURES

$88,565

$868,654

$307,000

$647,000

MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS

$18,052,622

$28,305,032

$35,114,952

$50,926,275

$6,009,325

$35,427,738

$0

$0

INTRA-COUNTY REVENUES

$48,919,347

$46,413,725

$119,491,708

$118,337,575

TOTAL

$846,538,987

$896,693,578

$975,324,500

$1,039,641,000

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