FY 27 Proposed Budget in Brief

ALL FUNDS OPERATING BUDGETS Fiscal Year 2027 TOTAL PROPOSED BUDGET $1,145,966,650 REVENUES

Intergovernmental/ State $17,169,700 2%

Property Tax $394,772,050 35%

W&S User Charges $60,833,000 5%

Fund Balance/Net Assets $140,975,000 12%

Income Tax $377,000,000 33%

W&S Capital Charges $10,655,000 1%

Other Local Taxes $25,160,000 2%

Other Revenue $119,401,900 10%

APPROPRIATIONS

Highways $59,195,017 5%

Paygo $99,902,680 9%

Education $421,368,691 37%

Debt Service $99,399,611 9%

General Government $164,768,448 14%

Water & Sewer Operations $79,632,000 7%

Public Safety $221,700,203 19%

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