FY 27 Proposed Operating Budget

ALL FUNDS REVENUES FISCAL YEAR 2026-2027 TOTAL PROPOSED BUDGET $1,145,966,650

Income Tax: 377,000,000 33%

Property Taxes: 394,772,050 34%

Other Revenue: 119,401,900 10%

Intergovernmental/St ate: 17,169,700 1%

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

Other Local Taxes/Assess: 25,160,000 2%

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

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

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