FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Consolidated Financial Schedule

Actual

Actual

Adopted

Adopted Change

BY ACCOUNT CATEGORY:

2019

2020

2021

2022

%

REVENUES

Property Taxes Income Taxes

325,789,160 338,326,787 354,222,574 372,021,138 236,272,579 246,930,060 236,230,870 264,578,574 12.0% 5.0%

Other Taxes

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

48,135,687 6,564,048 28,628,480 14,225,189

50,146,200 5,619,700 18,010,504 12,615,652

53,671,201

7.0%

Licenses & Permits Federal Funding

6,269,700 11.6% 17,080,738 -5.2% 12,237,215 -3.0% 35,500 -22.0% 4,900,410 -7.0% 31,420,718 30.6% 61,844,479 -0.5% 33,828,700 -45.0% 0.3%

State Funding Fees & Charges

164,457,175 157,166,704 153,156,943 153,573,653

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

40,170

24,706

45,500

17,011,291 50,504,165 68,444,071 3,556,961

15,461,087 43,338,326 18,852,806 2,451,266

5,268,021 24,064,184 62,129,341 61,451,122

TOTAL REVENUES

954,636,016 920,105,146 982,960,611 1,011,462,026 2.9%

EXPENDITURES Personnel

212,505,971 222,058,520 237,860,381 255,351,888 673,022,628 708,341,813 752,645,812 759,016,787

7.4% 0.8%

Operating

Capital

18,122,945 (33,013,454)

13,068,704 (30,634,990)

20,185,755 (27,731,337)

24,697,530 22.4%

Recoveries

(27,604,179)

-0.5%

TOTAL EXPENDITURES Revenues over / (under) Expenditures

870,638,090 912,834,047 982,960,611 1,011,462,026 2.9%

83,997,926

7,271,099

-

-

-%

2,130.99

2,276.53

2,305.71

2,379.53

3.2%

Full-Time Equivalents

68