FY 27 Proposed Budget in Brief

GENERAL FUND REVENUES Fiscal Year 2027 TOTAL PROPOSED BUDGET $896,618,000

Miscellaneous $56,645,164 6%

Fund Balance $67,325,000 8%

Property Tax $345,127,600 38%

Intergov't/State $50,520,236 6%

Income Taxes $377,000,000 42%

FY 2027 PROPOSED GENERAL FUND REVENUE BREAKDOWN

PROPERTY TAXES:

38%

345,127,600

INCOME TAX

42%

377,000,000

Real & Personal

355,995,000 (10,867,400)

Deductions

INTERGOV'T/STATE: Intergovernmental

6%

50,520,236

10,520,000 2,477,519 8,334,717 16,688,000 12,500,000

Intra-County

MISCELLANEOUS:

6%

56,645,164

Pro Rata

Other Taxes

9,935,000 33,993,750

Recordation

Service Charges Fines & Forfeitures 764,000 Miscellaneous Revenues 1,054,070 Investment Income 4,644,244 Licenses & Permits 6,254,100

Transfer

FUND BALANCE

8%

67,325,000

TOTAL GENERAL FUND REVENUES

896,618,000

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