FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

Consolidated Financial Schedule

Actual

Actual

Adopted

Adopted Change

BY FUND TYPE:

2020

2021

2022

2023

%

626,425,098 647,760,449 717,160,342 792,081,889 10.4%

General Fund

Special Revenue Funds Agricultural Preservation

13,451,010 37,363,764 2,138,246

9,506,087 89,371,497 1,929,513

22,760,746 31,964,103 2,519,300

34,679,659 52.4%

Grants

34,970,743

9.4%

Hotel Room Rental Tax Electric Lighting Districts

2,517,200 (0.1)%

14,411

14,206

14,250

14,385

0.9%

Housing Initiatives Opioid Abatement

1,547,463

1,219,132

5,917,433

6,973,031 17.8%

-

-

-

603,631

-%

Debt Service - General Government Economic Development Loans Parks Acquisition/Development Impact Fees/School Mitigation

75,771,281

59,167,197

60,635,046

65,535,325

8.1%

-

544,675

200

-

(100.0)%

2,744,208 22,522,057 7,742,389

8,669,349 35,333,844 9,229,828

3,207,000 11,808,631 7,946,568

11,826,349 268.8% 9,164,600 (22.4)% 6,311,471 (20.6)%

School Construction

Total Special Revenue Funds

163,294,829 214,985,328 146,773,277 172,596,394 17.6%

Enterprise Funds Comprehensive Care Facilities

28,605,555

27,961,686

26,910,191

27,312,330

1.5% 3.4%

Bell Court

179,028

329,788

214,466

221,684

Solid Waste Management Water & Sewer Management

25,370,959 51,180,018

28,606,480 50,610,281

31,667,857 64,104,211

35,303,092 11.5% 71,577,885 11.7%

Total Enterprise Funds

105,335,560 107,508,235 122,896,725 134,414,991 9.4%

Internal Service Funds Fleet Services

12,238,939 4,378,633 1,160,988 17,778,560

12,153,491 5,460,504 1,143,465 18,757,460

18,170,449 5,249,419 1,211,814 24,631,682

19,234,034

5.9%

Worker's Compensation

4,748,178 (9.5)% 1,205,811 (0.5)% 25,188,023 2.3%

Voice Services

Total Internal Service Funds

Total County Expenditures

912,834,047 989,011,472 1,011,462,026 1,124,281,297 11.2%

(72,135,860)

(70,358,507)

(69,900,726)

(79,332,055)

13.5%

Interfund Transfers

TOTAL

840,698,187 918,652,965 941,561,300 1,044,949,242 13.0%

Full-Time Equivalents General Government Fund

1,842.22

1,862.75

1,899.49

2,034.71

7.1% 2.7% 4.2%

Special Revenue Fund

217.79 184.40

225.44 184.40

255.52 191.40

262.51 199.40

Enterprise Fund

Internal Service Fund

32.12

33.12

33.12

32.12 (3.0)% 2,528.74 6.3%

TOTAL

2,276.53

2,305.71

2,379.53

67