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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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5/7/2026 1:39:24 PM
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5/7/2026 1:42:14 PM
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BOCC
Date
5/12/2026
Meeting Type
Work Session
Document Type
Agenda
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2
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Agenda for May 12, 2026 Budget-CIP Public Hearing & Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
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3 <br /> FY 2026-27 Operating Budget Introduction <br /> • Total Recommended Budget at a Glance <br /> - Total General Fund Revenue - $325,130,721 <br /> • $275,868,111 Generated by Taxes — Property Tax, Sales Tax and Licenses — 85% <br /> • $49,262,610 Generated by County Operations — Grants, Fees, Donations, Fund Balance, Interest, etc. — 15% <br /> - Total Operating Budget (General Fund) - $325,130,721 <br /> • Total K-12 Education (Operating + Debt Service) $148,379,362 or 54% of County Tax Revenue <br /> • Net County (Operating + Debt Service — Dept Revenue) $127,488,749 or 46% of County Tax Revenue <br /> ORANGE COUNTY <br /> 3 N©RTH CAROLINA <br />
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