FY 27 Proposed Operating Budget

First page Table of contents Previous page 88 Next page Last page

GENERAL FUND REVENUES FISCAL YEAR 2026-2027 TOTAL PROPOSED BUDGET $896,618,000

Intergovernmental/State: 50,520,236 6%

Miscellaneous: 56,645,164 6%

Property Taxes: 345,127,600 38%

Fund Balance/Net Assets: 67,325,000 8%

Income Tax: 377,000,000 42%

88

Made with FlippingBook Digital Proposal Maker