Budget · Finance and Budget · June 23, 2026
Fiscal year 2027 adopted budget, summary
The adopted budget for July 1, 2026 to June 30, 2027: $612 million across all funds.
Where the money comes from
- Real estate tax: $318 million (52 percent)
- Personal property tax: $71 million
- State aid: $118 million
- Fees, permits and other local sources: $105 million
Where it goes
- Schools: $284 million
- Public safety (sheriff, fire and rescue, emergency communications): $96 million
- Health and human services: $64 million
- Roads, parks and libraries: $58 million
- Debt service: $41 million
- General government: $69 million
What changed from last year
The real estate rate stays at $0.94 per $100. The budget adds 11 positions: six in fire and rescue, three in the sheriff's office and two in elections.