FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budgets

General Fund Summary

$1.02 Billion Proposed Budget Source of Funds ($ Millions)

Income Tax $401.6 39%

Property Tax $518.3 51%

Local Tax $33.8 3% Licenses & Permits $5.3 1%

Fund Balance $34.9 3%

Other $25.1 3%

Use of Funds ($ Millions)

Public Safety $207.0 20%

Education $502.2 49%

Other County Departments $168.4 17%

Other $20.9 2%

Debt Service $60.9 6%

Transfer $59.9 6%

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