Budget Story FY 2026

FY 2026 GENERAL FUND

WHERE THE MONEY COMES FROM:

TOTAL REVENUE $3.0 BILLION

$2.4 B

General Property Taxes

$223 M

Other Local Taxes

$43 M $51 M $71 M $108 M

Intergovernmental - Commonwealth

Other Financing Sources

Charges for Services

Use of Money and Property Permits, Fees and Licenses Intergovernmental - Federal

$14 M $27 M

Recovered Costs Fines and Forfeitures Miscellaneous Revenue

$2 M $265 K $11 M

Most of the county’s General Fund revenues are generated from taxes on real and personal property. The personal property tax, which is levied on items such as vehicles and computer equipment, is $4.15 per $100 of assessed value for tax year 2025. The adopted budget also plans for a reduction to the personal property tax on vehicles in tax year 2026 of $3.09 per $100 in assessed value, which is $1.06 lower than the current rate. The real property tax, which is the tax homeowners and businesses pay on their land and buildings, is $0.805 per $100 assessed value for tax year 2025, six cents lower than tax year 2024.

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