FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Fund Budgets
Consolidated Financial Schedule
Actual
Actual
Adopted
Adopted Change
BY ACCOUNT CATEGORY:
2020
2021
2022
2023
%
REVENUES
Property Taxes Income Taxes
338,326,787 358,340,168 372,021,138 398,032,142 246,930,060 289,489,750 264,578,574 307,265,361 16.1% 7.0%
Other Taxes
48,135,687 6,564,048 28,628,480 14,225,189
71,625,568 7,690,953 90,386,981 19,116,078
53,671,201 6,269,700 17,080,738 12,237,215
65,764,949 22.5% 7,481,200 19.3%
Licenses & Permits Federal Funding
17,822,119 13,155,167
4.3% 7.5%
State Funding Fees & Charges
157,166,704 179,490,703 153,573,653 172,691,522 12.4%
Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources Budgeted Fund Balance
24,706
32,699
35,500
39,100 10.1% 5,580,763 13.9%
15,461,087 43,338,326 18,852,806 2,451,266
(1,054,841) 48,935,587 72,223,447
4,900,410 31,420,718 61,844,479 33,828,700
31,501,525
0.3%
70,796,019 14.5%
2,784,017
34,151,430
1.0%
TOTAL REVENUES
920,105,146 1,139,061,110 1,011,462,026 1,124,281,297 11.2%
EXPENDITURES Personnel
222,058,520 233,700,645 255,351,888 278,413,109 708,341,813 771,506,181 759,016,787 842,359,082 11.0% 9.0%
Operating
Capital
13,068,704 (30,634,990)
15,381,447 (31,576,801)
24,697,530 (27,604,179)
33,514,243 35.7%
Reimbursements
(30,005,137)
8.7%
TOTAL EXPENDITURES Revenues over / (under) Expenditures
912,834,047 989,011,472 1,011,462,026 1,124,281,297 11.2%
7,271,099 150,049,638
-
-
-%
2,276.53
2,305.71
2,379.53
2,528.73
6.3%
Full-Time Equivalents
Revenues and expenses include interfund transfers.
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