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Budget

Planned costs for a stated year or project.

Annual allocation

Funding assigned for one year. It may be part of a larger project.

Lifetime project budget

The stated budget for the full project across its years.

Forecast

An estimate of the eventual cost, as of the date shown.

Tax requirement (levy)

The amount to raise from property taxes, after other funding.

Contract award

The accepted contract price, with its stated tax and scope.

Recorded costs or payments

Amounts reported for the period shown. They do not establish project completion.

Why are there different County totals?

The detailed 2026 budget lists $279,035,275 in operating expenses and $127,855,640 in financed capital: $406,890,915 combined. The $103,039,171 property-tax requirement is a different measure, after other funding.

The budget hub retains an earlier $406.1 million headline. Spending explanations here use the detailed approved schedule.

Detailed approved budget ↗ · County budget hub ↗