FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Property Taxes Income Taxes

308,021,608 322,868,437 335,197,915 352,711,294 217,210,924 236,272,579 227,145,067 236,230,870

5.2% 4.0% 4.2% 0.5% 0.5% 0.6% 1.1%

Other Taxes

21,452,057 6,131,557

26,085,077 6,637,042

23,632,087 5,594,300

24,633,400 5,619,700

Licenses & Permits Federal Funding

818,673

443,572

210,000

211,093

State Funding Fees & Charges

5,499,286 11,643,841

4,745,375 11,725,155

4,841,155 10,628,377

4,871,155 10,740,689

Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources

254,745

40,170

65,500

45,500 -30.5%

2,011,808 2,412,777

3,984,067 2,858,338

2,001,011 2,668,256

2,001,011 2,713,781

-%

1.7%

20,159

618,444

-

-

-%

Total

575,477,435 616,278,256 611,983,668 639,778,493 4.5%

BUDGETED USE OF FUND BALANCE Audited 2018, 2019 (respectively)

-

-

25,763,352

26,005,370

0.9%

TOTAL REVENUES

575,477,435 616,278,256 637,747,020 665,783,863 4.4%

72