FY 27 Budget

Summary

The County Executive's Recommended FY 27 Budget proposes a budget of $724.0 million, with $512.0 million in general fund revenues and $512.0 million in general fund expenditures. The budget includes technical adjustments, such as a $0.894 per $100 of assessed value tax rate for real estate and a $4.28 per $100 of assessed value tax rate for personal property. The budget also includes funding for various projects and programs, including transportation, education, and community development. The Board of Supervisors will hold public hearings and work sessions to discuss and finalize the budget.

Details

Subject

FY 27 Budget

Summary

The County Executive's Recommended FY 27 Budget proposes a budget of $724.0 million, with $512.0 million in general fund revenues and $512.0 million in general fund expenditures. The budget includes technical adjustments, such as a $0.894 per $100 of assessed value tax rate for real estate and a $4.28 per $100 of assessed value tax rate for personal property. The budget also includes funding for various projects and programs, including transportation, education, and community development. The Board of Supervisors will hold public hearings and work sessions to discuss and finalize the budget.

Report Date

2026-03-18

Report Type

annual

Report Title

County Executive's Recommended FY 27 Budget

Authoring Body

County Executive's Office

Reporting Period

FY 27