FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Proposed Change

2023

2024

2025

2026

%

REVENUES

Property Taxes Income Taxes

396,487,424 425,781,882 478,321,116 518,305,114 346,027,995 353,880,862 388,797,055 401,627,358

8.4% 3.3%

Other Taxes

30,024,312 5,590,691

30,492,930 6,235,845

30,663,604 5,935,200

33,763,115 10.1% 5,332,200 -10.2% 216,051 -0.9%

Licenses & Permits Federal Funding

317,613

425,699

218,020

State Funding Fees & Charges

5,737,811 10,072,644

6,301,699 11,600,804

6,010,000 9,590,498

6,015,000 10,133,763

0.1% 5.7%

Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources

49,513

47,508

28,500

25,700 -9.8%

11,166,061 5,043,763

19,460,354 5,824,499

4,000,011 4,958,733

4,000,011

-%

4,677,293 -5.7%

20,485

357,413

-

282,000

-%

Total

810,538,312 860,409,495 928,522,737 984,377,605 6.0%

BUDGETED USE OF FUND BALANCE Audited 2023, 2024 (respectively)

-

-

53,396,759

34,949,545 -34.5%

TOTAL REVENUES

810,538,312 860,409,495 981,919,496 1,019,327,150 3.8%

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