FY 26 Proposed Operating Budget Book

FY 26 PROPOSED GENERAL FUND REVENUE BREAKDOWN $817,605,000

Property Taxes:

40%

Real & Personal

337,230,000 (9,783,000) 327,447,000

Deductions

Income Tax:

342,000,000

42%

Fund Balance/Unrestricted Net Assets:

51,605,000

6%

Miscellaneous:

7%

Other Taxes

10,660,000 30,933,850

Service Charges Fines & Forfeitures

613,000 905,953

Miscellaneous Revenues

Investment Income Licenses & Permits

4,937,913 6,394,650 54,445,366

Intergovernmental/State:

5%

Intergovernmental

9,775,000 5,352,917 8,309,717 10,670,000 8,000,000 42,107,634

Intra-County

Pro Rata

Recordation

Transfer

80