FY 26 Proposed Operating Budget Book

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GENERAL FUND REVENUES FISCAL YEAR 2025-2026 TOTAL PROPOSED BUDGET $817,605,000

Intergovernmental/State: 42,107,634 5%

Miscellaneous: 54,445,366 7%

Property Taxes: 327,447,000 40%

Fund Balance/Net Assets: 51,605,000 6%

Income Tax: 342,000,000 42%

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