2025 - 2026 Budget Book - Flipbook - Page 31
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General Fund Revenues by Source
FY 2026
TAXES
SPECIAL REVENUES
OTHER REVENUE
FEES
GRANT REVENUES
FINES
$47,580,812
$13,407,000
$6,753,331
$2,502,751
$2,048,967
$1,219,420
Revenues by Source
Category
TAXES
CURRENT TAXES
DELINQUENT
TAXES
P & I ON
DELINQUENT
TAXES
Account ID
FY 2025 Estimated
Actual
FY 2026 Total Budget
$42,351,932.34
$40,618,299.18
$47,580,812.00
$45,534,936.00
100-311-1000
$41,900,000.00
$40,500,000.00
100-311-3000
$750,000.00
$1,048,167.84
$1,230,278.00
100-319-3000
$650,000.00
$685,465.32
$815,598.00
$2,389,468.00
$3,403,947.86
$2,048,967.00
100-333-1006
$15,000.00
-$40,783.26
$15,000.00
100-333-1008
$84,000.00
$84,000.00
$105,000.00
100-333-1010
$23,660.00
$15,326.58
$13,420.00
100-333-1011
$122,400.00
$122,400.00
$122,400.00
100-333-1012
$70,000.00
$77,908.00
$90,000.00
100-333-1013
$25,200.00
$25,200.00
$31,500.00
100-333-1021
$62,000.00
-
$70,000.00
GRANT REVENUES
DRUG
ENFORCEMENT
REIMBURSEMENT
JUDICAL FUND
REIMBURSEMENT
PROGRAM GRANT
DA ASSISTANT
LONGEVITY
PROGRAM
MHMR
TRANSPORT
OFFICER
SCAAP PROGRAM
GRANT
CO JUDGE
SUPPLEMENT
PROGRAM
TIDC- INDIGENT
DEFENSE
FORMULA GRANT
FY 2025 Total Budget
64.72%
18.24%
9.19%
3.40%
2.79%
1.66%
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