FY 2026 Budget COW Presentation 05012025

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Key Revenues
           
 Fund  Account  FY 2025 FY 2026   Difference  % Change
GF Real Property Tax  34,787,000   34,455,000        (332,000) -1.0%
GF Sanitation Charges     5,120,000      5,300,000         180,000  3.5%
GF Insurance Premium Tax     5,250,000      5,630,000         380,000  7.2%
GF Franchise Tax     4,160,000      4,400,000         240,000  5.8%
GF Intergov't HB489     1,998,530      2,100,000         101,470  5.1%
GF TFR from W/S Fund     2,144,100      2,196,400         52,300  2.4%
GF General Business License     1,750,000      1,750,000                      -    0.0%
GF Municipal Court Fines     1,200,000      1,200,000                       -    0.0%
GF Title Ad Valorem Tax     2,460,000      2,460,000                       -    0.0%