FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Consolidated Financial Schedule

Actual

Actual

Adopted

Adopted Change

BY FUND TYPE:

2021

2022

2023

2024

%

647,760,449 780,044,384 792,081,889 892,058,171 12.6%

General Fund

Special Revenue Funds Agricultural Preservation

9,507,167 89,371,497 1,929,513

17,492,379 59,453,016 2,674,592

34,679,659 34,970,743 2,517,200

33,008,648 (4.8)% 39,480,072 12.9%

Grants

Hotel Room Rental Tax Electric Lighting Districts

2,677,570

6.4%

14,206

14,232 728,587

14,385

14,280 (0.7)%

Housing Initiatives Opioid Abatement

1,219,132

6,973,031

7,151,912

2.6%

-

-

603,631

1,662,615 175.4% 72,937,476 11.3%

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

59,167,197

59,588,383

65,535,325

544,675

-

-

-

-%

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

3,162,513 11,719,127 8,014,955

11,826,349 9,164,600 6,311,471

5,383,282 (54.5)% 29,228,047 218.9% 18,366,000 191.0%

School Construction

Total Special Revenue Funds

214,986,408 162,847,784 172,596,394 209,909,902 21.6%

Enterprise Funds Comprehensive Care Facilities

27,961,686

29,882,675

27,312,330

29,402,111

7.7% 2.7% 2.7%

Bell Court

329,788

196,472

221,684

227,684

Solid Waste Management

28,606,480 50,610,281

28,890,072 55,123,638

35,303,092 71,577,885

36,242,650

Water & Sewer

66,897,568 (6.5)%

Total Enterprise Funds

107,508,235 114,092,857 134,414,991 132,770,013 (1.2)%

Internal Service Funds Fleet Services

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

14,356,457 4,018,815 1,222,901

19,234,034 4,748,178 1,205,811

24,539,396 27.6% 4,624,312 (2.6)%

Worker's Compensation

Voice Services Health Insurance

1,245,444 37,397,147

3.3%

-

-

-

-%

Total Internal Service Funds

18,757,460

19,598,173

25,188,023

67,806,299 169.2%

Total County Expenditures

989,012,552 1,076,583,198 1,124,281,297 1,302,544,385 15.9%

(70,358,507)

(79,742,889)

(79,332,055)

(83,420,386)

5.2%

Interfund Transfers

TOTAL

918,654,045 996,840,309 1,044,949,242 1,219,123,999 17.5%

Full-Time Equivalents General Government Fund

1,862.75

1,899.49

2,034.71

2,095.00

2.9%

Special Revenue Fund

225.44 184.40

255.52 191.40

262.51 199.40

299.32 14.1%

Enterprise Fund

204.40

2.5% 9.3%

Internal Service Fund

33.12

33.12

32.12

35.06

TOTAL

2,305.71

2,379.53

2,528.74

2,633.78 4.2%

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