| By Character | 2025-26 Adopted | 2024-25 Adopted | Variance from 2024-25 Adopted | |
01 – TAXES | $237,379,308 18% | $220,900,977 17% | $16,478,331 7.5% | |
|
05 – LICENSES, PERMITS AND FRANCHIS | $17,518,257 1% | $18,055,648 1% | $537,391 3.0% | |
|
07 – FINES, FORFEITURES & ASSMNTS | $8,567,577 1% | $6,419,836 0% | $2,147,741 33.5% | |
|
10 – REV FROM USE OF MONEY & PROP | $16,378,474 1% | $13,499,379 1% | $2,879,095 21.3% | |
|
15 – INTERGOVERNMENTAL REVENUES | $567,575,798 43% | $583,639,907 45% | $16,064,109 2.8% | |
|
19 – CHARGES FOR SERVICES | $340,687,563 26% | $325,225,797 25% | $15,461,766 4.8% | |
|
23 – MISC. REVENUES | $26,809,740 2% | $32,566,886 3% | $5,757,146 17.7% | |
|
25 – OTHER FINANCING SOURCES | $96,575,109 7% | $97,654,382 8% | $1,079,273 1.1% | |
|
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Total | $1,311,491,826 100% | $1,297,962,812 100% | $13,529,014 1.0% | | |
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