FY 27 Proposed Operating Budget

SUMMARY BY REVENUE SOURCE

ALL FUND SUMMARY REVENUES WITH BREAKOUT TAXES

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

TAXES REAL & PERSONAL PROPERTY

$338,356,326 $357,624,005 $310,195,604 $357,628,410

$375,091,950 $342,000,000 $24,023,500

$394,772,050 $377,000,000 $25,160,000 $803,832,050 $6,257,600 $10,269,700 $108,670,450 $6,900,000

INCOME TAXES

OTHER LOCAL TAXES & ASSESSMENTS

$20,732,236 $5,179,765

$23,857,587 $6,894,799

STATE SHARED TAXES

$6,000,000

TAXES TOTAL

$674,463,931 $746,004,801

$747,115,450

LICENSES & PERMITS

$4,628,340 $8,142,586

$5,366,847 $9,107,880

$6,398,150 $9,690,000

INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES FINES & FORFEITURES MISCELLEANOUS REVENUES LONG TERM DEBT PROCEEDS INTRA-COUNTY REVENUES

$98,443,572 $104,777,095

$103,346,550

$868,654

$740,622

$647,000

$799,500

$28,305,032 $35,427,738 $46,413,725

$25,364,921 $4,725,660 $39,352,964

$50,906,275

$84,429,542

$0

$0

$117,297,575 $1,035,401,000

$131,707,808 $1,145,966,650

TOTAL

$896,693,578 $935,440,790

BUDGET HOME TABLE OF CONTENTS

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