Revenue 2022–2026 · Adopted Budget
Stacked bars = Adopted Budget by source · Dashed line = Total Actual (closed years)
Revenue Detail 2022–2026 · Adopted
Click a row to expand categories · arrows show change from prior year
| Source | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
▶County Tax Revenue | $223.2M | ↑ 9.9%$245.2M | ↑ 1.3%$248.4M | ↑ 3.5%$257.0M | ↑ 3.7%$266.5M |
▶Other Local Sources | $36.4M | ↓ 3.7%$35.0M | ↑ 43.5%$50.3M | ↑ 45.0%$72.9M | ↑ 6.4%$77.6M |
▶State Aid | $50.3M | ↑ 15.5%$58.1M | ↑ 14.3%$66.4M | ↑ 13.0%$75.1M | ↑ 4.6%$78.5M |
▶Federal Aid | $38.4M | ↓ 0.0%$38.4M | ↑ 9.2%$41.9M | ↓ 2.9%$40.7M | ↓ 6.8%$37.9M |
▶Interfund | $4.7M | ↓ 1.2%$4.6M | ↑ 8.7%$5.0M | ↑ 486.3%$29.4M | ↑ 20.8%$35.5M |
| Total Revenue | $353.0M | ↑ 8.0%$381.3M | ↑ 8.0%$412.0M | ↑ 15.3%$475.0M | ↑ 4.4%$496.0M |