FY 27 Proposed Operating Budget

FY 27 PROPOSED GENERAL FUND REVENUE BREAKDOWN $896,618,000

Property Taxes:

38%

Real & Personal

355,995,000 (10,867,400) 345,127,600

Deductions

Income Tax:

377,000,000

42%

Fund Balance/Unrestricted Net Assets:

67,325,000

8%

Miscellaneous:

6%

Other Taxes

9,935,000 33,993,750

Service Charges Fines & Forfeitures

764,000

Miscellaneous Revenues

1,054,070 4,644,244 6,254,100 56,645,164

Investment Income Licenses & Permits

Intergovernmental/State:

6%

Intergovernmental

10,520,000 2,477,519 8,334,717 16,688,000 12,500,000 50,520,236

Intra-County

Pro Rata

Recordation

Transfer

89