FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Consolidated Financial Schedule

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Property Taxes Income Taxes

309,991,200 325,789,160 336,214,173 354,222,574 217,210,924 236,272,579 227,145,067 236,230,870

5.4% 4.0%

Other Taxes

40,061,715 6,131,557 21,949,714 14,330,519

46,076,846 6,637,042 19,489,385 16,357,171

43,612,210 5,594,300 20,679,961 12,357,145

50,146,200 15.0%

Licenses & Permits Federal Funding

5,619,700

0.5%

18,010,504 -12.9%

State Funding Fees & Charges

12,615,652

2.1% 4.8%

147,592,707 164,457,175 146,081,884 153,156,943

Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources Budgeted Fund Balance

254,745

40,170

65,500

45,500 -30.5% 5,268,021 -6.9%

5,147,383 32,507,516 66,663,772 (27,574,453)

17,011,291 50,504,165 68,444,071

5,656,058 22,079,268 10,878,754

24,064,184

9.0%

62,129,341 471.1% 61,451,122 -41.9%

3,556,961 105,723,849

TOTAL REVENUES

834,267,299 954,636,016 936,088,169 982,960,611 5.0%

EXPENDITURES Personnel

204,517,517 212,505,971 229,980,532 237,860,381 644,451,195 673,210,630 717,720,008 752,645,812

3.4% 4.9%

Operating

Capital

21,514,702 (36,965,785)

17,077,503 (33,013,454)

17,229,841 (28,842,212)

20,185,755 17.2%

Recoveries

(27,731,337)

-3.9%

TOTAL EXPENDITURES Revenues over / (under) Expenditures

833,517,629 869,780,650 936,088,169 982,960,611 5.0%

749,670

84,855,366

-

-

-%

2,106.99

2,130.99

2,276.53

2,305.71

1.3%

Full-Time Equivalents

160