FY 2026 Budget Book

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Revenue Category
 FY 2024 
Actuals 
 FY 2025
 Revised 
 FY 2026 
Projected 
 % of Fund
Total 
Property Taxes 39,815,776           42,711,000           42,449,000           60.7%
Charges for Services 8,086,423             9,143,300             9,407,300             13.5%
Other Taxes 6,164,061             6,476,000             6,816,000             9.8%
Licenses & Permits 3,160,916             2,811,250             2,886,250             4.1%
Interfund Transfers 2,715,155             2,961,725             3,433,150             4.9%
Intergovernmental 1,753,622             1,998,530             2,100,000             3.0%
Fines & Forfeitures 1,144,387             1,317,500             1,317,500             1.9%
Miscellaneous 750,070                414,900                1,491,400             2.1%
Total General Fund 63,590,410    67,834,205    69,900,600    100.0%
General Fund Revenues Summary
0  5M  10M  15M  20M  25M  30M  35M  40M  45M
Miscellaneous
Fines & Forfeit.
Intergov.
Interfund Transfers
Licenses & Permits
Other Taxes
Charges for Services
Property Taxes
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