Clark County Annual Budget Reports
The 2026 Recommended Budget document includes the Recommended Budget Summary, 2026 Revenue and Expense Summary reports, and detailed descriptions of proposed budget changes or change requests, including a summary by fund information. The budget reflects fiscal discipline and progress in generating new revenues, with efforts in 2025 identifying approximately $7.4 million in ongoing annual revenue. The budget addresses immediate priorities but relies on one-time resources, with unmet requests exceeding $26 million for 2026 and an additional $7 million annually. Key recommendations include preserving General Fund and other major fund reserves, County Property Tax Levy Options, increase sales tax revenue forecasts by 2%, $2.4 million in Real Estate Excise Tax (REET 1) expense requests, $5 million Mental Health Sales Tax Fund expense requests, and $3.1 million in Road Fund expense requests.