FY 27 Proposed Operating Budget

FY 27 PROPOSED ALL FUNDS REVENUE BREAKDOWN $1,145,966,650

Property Taxes:

34%

Real & Personal

407,271,000 (12,498,950) 394,772,050

Deductions

Income Tax

377,000,000

33%

Intergovernmental/State

17,169,700

1%

Other Local Taxes/Assessments

25,160,000

2%

Fund Balance/Unrestricted Net Assets:

12%

General Fund Balance

67,325,000 7,000,000

Highways Fund Watershed Fund

87,000

Net Assets

64,922,000 1,500,000 141,000 140,975,000

Ag-Preservation County

Parks & Rec Special Revenue

W&S User Charges

60,833,000

5%

W&S Capital Charges

10,655,000

1%

Other Revenue:

10%

Licenses/Permits Service Charges Fines & Forfeitures

6,257,600 37,182,450

799,500

Miscellaneous Intra County

8,511,370 50,754,808 15,896,172 119,401,900

Investment Income

79