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09/17/2026

Santa Rosa County Board of County Commissioners
FY2027 Budget Summary
Revenues by Source
Governmental Funds
Proprietary Funds
Total All Funds
General Fund
Capital Funds
Debt Service Fund
Special Revenue Funds
Enterprise Funds
Internal Service Fund
General Government Taxes
Ad Valorem (Property Taxes)
(3.885 x 20.4B in Taxable Value) x 95%=
$75,344,484
$0
$0
$0
$0
$0
$75,344,484
(2.07 mils x 18.3B in Taxable Value) x 95%=
$0
$0
$0
$35,897,343
$0
$0
$35,897,343
Other Taxes
$1,270,380
$0
$0
$19,230,000
$0
$0
$20,500,380
Licenses, Permits & Assessments
$1,133,500
$0
$0
$15,943,775
$4,500,400
$0
$21,577,675
Intergovernmental Revenue
$19,367,440
$0
$0
$4,478,477
$3,400
$0
$23,849,317
Charges for Services
$10,252,058
$0
$0
$4,996,000
$18,980,748
$1,689,000
$35,917,806
Judgments, Fines & Forfeits
$360,500
$0
$0
$10,000
$0
$0
$370,500
Miscellaneous Revenue
$3,265,843
$0
$30,000
$1,707,848
$2,305,333
$1,668,472
$8,977,496 Sub-Total by Sources: $110,994,205 $0 $30,000 $82,263,443 $25,789,881 $3,357,472 $222,435,001
Other Sources/Transfers
$5,155,000
$0
$4,572,385
$12,472,921
$0
$0
$22,200,306
Reserves/Fund Balance
$3,910,015
$1,200,000
$0
$2,099,034
$3,401,964
$1,205,760
$11,816,773 Total Revenues: $120,059,220 $1,200,000 $4,602,385 $96,835,398 $29,191,845 $4,563,232 $256,452,080
Expenditures by Function
General Government
$36,659,555
$1,200,000
$4,602,385
$9,357
$0
$4,563,232
$47,034,529
Public Safety
$54,857,371
$0
$0
$47,080,247
$4,831,333
$0
$106,768,951
Physical Environment
$2,329,246
$0
$0
$5,228,637
$23,886,512
$0
$31,444,395
Transportation
$2,277,531
$0
$0
$23,123,183
$474,000
$0
$25,874,714
Economic Environment
$354,872
$0
$0
$7,772,326
$0
$0
$8,127,198
Human Services
$9,560,747
$0
$0
$66,000
$0
$0
$9,626,747
Culture/Recreation
$5,334,912
$0
$0
$230,685
$0
$0
$5,565,597
Court Related
$3,505,194
$0
$0
$2,614,963
$0
$0
$6,120,157 Sub-Total by Function: $114,879,428 $1,200,000 $4,602,385 $86,125,398 $29,191,845 $4,563,232 $240,562,288
Non-Operating/Transfers
$5,179,792
$0
$0
$10,710,000
$0
$0
$15,889,792 Total Expenditures: $120,059,220 $1,200,000 $4,602,385 $96,835,398 $29,191,845 $4,563,232 $256,452,080
NP1709