FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

REVENUES

Property Taxes Income Taxes

335,803,753 354,958,289 370,009,587 395,520,253 246,930,060 289,489,750 264,578,574 307,265,361 16.1% 6.9%

Other Taxes

27,788,440 6,564,048 1,346,073 4,194,267 10,849,515

36,165,429 7,690,953

25,860,487 6,269,700

31,440,543 21.6% 7,481,200 19.3%

Licenses & Permits Federal Funding

233,321

204,546

204,546

-% -%

State Funding Fees & Charges

4,685,951 8,633,903

4,636,363 11,131,693

4,636,363

10,649,867 -4.3%

Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources

24,706

32,699 197,023

35,500

39,100 10.1%

3,495,592 2,451,694

2,000,011 2,769,155

2,000,011 2,920,245

-%

2,567,111

5.5%

303,831

470,195

-

-

-%

Total

639,751,979 705,124,624 687,495,616 762,157,489 10.9%

BUDGETED USE OF FUND BALANCE Audited 2020, 2021 (respectively)

-

-

29,664,726

29,924,400

0.9%

TOTAL REVENUES

639,751,979 705,124,624 717,160,342 792,081,889 10.4%

82