Operating Budget 2025-2026

General Fund FY 2025/26 Revenues: $46,536,950

Other Revenues* $3,775,950 8.1%

Interfund Transfers $3,050,700 6.6%

Real Estate Taxes $13,413,300 28.8%

Intergovernmental Revenues $6,200,400 13.3%

Licenses and Permits $4,370,100 9.4%

Other Taxes $15,726,500 33.8%

Note: Other Revenue includes Charges for Services, Property Rental, Fines and Forfeitures, Investment Interest, Interfund Transfers

and Miscellaneous Revenues.

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