Agenda Item
4. Budget Development Process ~ Updated 1.21.2026
Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Revenues FY2026 FY2027 Change
Property Taxes $ 1,001,496,971.00 $ 1,035,658,864.87 $ 34,161,893.87
Sales Taxes $ 6,000,000.00 $ 7,500,000.00 $ 1,500,000.00
State Funds $ 590,784,324.00 $ 590,460,425.45 $ (323,898.55)
Federal Funds $ - $ - $ -
Charges for Services $ 1,000,000.00 $ 1,000,000.00 $ -
Investment Earnings $ 17,500,000.00 $ 20,000,000.00 $ 2,500,000.00
Miscellanous $ 2,730,000.00 $ 3,300,000.00 $ 570,000.00
Total Revenues $ 1,619,511,295.00 $ 1,657,919,290.32 $ 38,407,995.32