Budget

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Budget Process for FY2026 

At the May 14, 2025, Board of Supervisors meeting, the FY26 budget and 2025 tax rates were approved.

FY26 Timeline

Starting in December 2024, the finance office worked with each department to establish priorities and requests for funding. 

On February 26, 2025, the Board of Supervisors held a preliminary budget work session to review departmental needs.  Watch the video of the Board's preliminary budget work session.  

The budget process schedule was as follows:

  • March 31, 2025:   Budget Briefing for Board of Supervisors
  • April 23, 2025:   Budget Public Hearing
  • May 14, 2025:  Budget Adoption by the Board
Tax Rates

General Budget Information

Planning for the Future: Five Year Financial Plan
What is the budget?
Revenue - Where does the money for services come from?
Expenditures - How do your collected taxes serve the community?
Yearly Budget Cycle – General Time Frame