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Budget Year / Version:
FY 26
RECOMMENDED

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Taxes
Total Recommended vs Approved Revenues by Year
$4,113M$4,066M$4,371M$4,665M$4,827M$5,251M$4,041M$4,066M$4,383M$4,555M$4,827MYear202120222023202420252026$0M $500M $1000M $1500M $2000M $2500M $3000M $3500M $4000M $4500M $5000M $5500M $6000M CE RecommendedCC Approved
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Taxes
TOP TEN Recommended vs Approved Revenues Over Time
Year2021REC2021APPR2022REC2022APPR2023REC2023APPR2024REC2024APPR2025REC2025APPR2026REC$0$500,000,000$1,000,000,000$1,500,000,000$2,000,000,000$2,500,000,000Property TaxCounty Income TaxEnergy TaxReal Property Transfer TaxRecordation TaxTelephone TaxWater Quality Protection ChargeHotelMotel TaxAdmissions TaxBag Tax
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Taxes
Detailed Breakdown of Recommended vs Approved Revenues
Revenue2021REC2021APPR2022REC2022APPR2023REC2023APPR2024REC2024APPR2025REC2025APPR2026REC
$1,903,324,222$1,830,767,117$1,884,667,312$1,884,667,305$1,951,354,006$1,951,354,006$2,225,392,183$2,107,033,865$2,285,558,724$2,285,558,724$2,490,347,335
$1,695,360,735$1,695,360,735$1,708,841,800$1,708,841,800$1,859,045,719$1,870,513,719$1,925,076,241$1,925,076,241$2,051,146,619$2,051,146,619$2,259,935,002
$191,322,733$191,322,733$175,651,251$175,651,251$186,479,565$186,479,565$193,151,409$193,151,409$191,261,860$191,261,860$180,461,544
$122,390,000$122,390,000$117,155,198$117,155,198$154,749,748$154,749,748$118,050,247$118,050,247$94,722,310$94,722,310$104,705,005
$76,902,869$76,902,869$67,418,279$67,418,279$93,668,368$93,668,368$72,774,826$80,380,826$67,765,779$67,765,779$74,886,138
$53,751,904$53,751,904$55,072,985$55,072,985$54,591,229$54,591,229$55,641,296$55,641,296$55,808,865$55,808,865$57,864,795
$39,175,960$38,993,180$41,137,400$41,137,400$43,414,720$43,414,720$45,307,330$45,794,760$49,639,440$49,639,440$53,481,687
$23,326,200$23,326,200$11,837,621$11,837,621$21,725,087$21,725,087$22,067,616$22,067,616$23,098,383$23,098,383$22,892,041
$3,408,587$3,408,587$831,768$831,768$2,677,768$2,677,768$3,904,620$3,904,620$4,400,144$4,400,144$3,500,000
$2,500,000$2,500,000$2,500,000$2,500,000$2,500,000$2,500,000$2,500,000$2,500,000$2,700,000$2,700,000$2,568,000
$1,758,959$1,758,959$976,585$976,585$1,147,657$1,147,657$1,048,651$1,048,651$824,999$824,999$600,000
$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000$10,000
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