FY2027 adopted budget book — official finance index

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Revenue Category
 FY 2025
Actuals 
 FY 2026
 Revised 
 FY 2027 
Projected 
 % of Fund
Total 
Property Taxes 42,421,971           42,743,426           44,638,000           60.7%
Charges for Services 9,112,754             9,407,300             8,632,300             11.7%
Other Taxes 6,563,579             7,247,682             7,686,000             10.4%
Licenses & Permits 3,396,566             2,886,250             3,039,250             4.1%
Interfund Transfers 2,935,240             3,433,150             4,972,477             6.8%
Intergovernmental 1,998,540             2,162,685             2,150,000             2.9%
Fines & Forfeitures 1,201,373             1,317,500             1,417,500             1.9%
Miscellaneous 1,645,028             1,491,400             1,048,900             1.5%
Total General Fund 69,275,051    70,689,393    73,584,427    100.0%
General Fund Revenues Summary
0  5M  10M  15M  20M  25M  30M  35M  40M  45M  50M
Miscellaneous
Fines & Forfeit.
Intergov.
Interfund Transfers
Licenses & Permits
Other Taxes
Charges for Services
Property Taxes
17