FY 27 Proposed Capital Budget

PROPOSED CAPITAL BUDGET REVENUES FISCAL YEAR 2026 -2027 TOTAL BUDGET $364,514,265

Federal $4,180,000 1%

State Grants $6,364,885

2% State Bonds $48,176,000 13%

Recordation Tax $17,332,000 5%

Paygo $88,991,000 24%

Transfer Tax $10,500,000 3%

County Bonds $156,380,000 43%

Other Sources $32,590,380 9%

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