FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budgets

General Fund Summary

$792.1 Million Adopted Budget Source of Funds ($ Millions)

Income Tax $307.3 39%

Property Tax $395.5 50%

Local Tax $31.4 4%

Licenses & Permits $7.5 1%

Fund Balance $29.9 4%

Other $20.5 2%

Use of Funds ($ Millions)

Public Safety $156.9 20%

Education $402.1 51%

Other County Departments $131.7 17%

Other $16.4 2%

Debt Service $49.6 6%

Transfer $35.4 4%

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