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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 ↗
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