FY 27 Proposed Operating Budget

SUMMARY BY REVENUE SOURCE

GENERAL FUND SUMMARY REVENUES WITH BREAKOUT

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

TAXES REAL & PERSONAL PROPERTY

$295,576,147 $312,570,274 $310,195,604 $357,628,410

$327,447,000 $342,000,000

$345,127,600 $377,000,000

INCOME TAXES

OTHER LOCAL TAXES & ASSESSMENTS

$6,108,815 $5,179,765

$7,744,495 $6,894,799

$9,360,000 $6,000,000

$8,485,000 $6,900,000

STATE SHARED TAXES

TAXES TOTAL

$617,060,331 $684,837,978

$684,807,000 $6,394,650 $3,775,000 $30,933,850

$737,512,600 $6,254,100 $3,620,000 $33,993,750

LICENSES & PERMITS

$4,624,940 $3,535,889 $28,552,488 $12,773,144 $34,337,563 $36,230,978 $812,722

$5,363,497 $3,605,281 $31,443,978 $9,448,349 $3,948,077 $28,960,824 $710,769

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

$613,000

$764,000

$7,143,866

$7,148,314

$0

$0

$82,897,634 $816,565,000

$107,325,236 $896,618,000

TOTAL

$737,928,054 $768,318,753

BUDGET HOME TABLE OF CONTENTS

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