FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Consolidated Financial Schedule

Actual

Actual

Adopted

Adopted Change

BY ACCOUNT CATEGORY:

2021

2022

2023

2024

%

REVENUES

Property Taxes Income Taxes

358,340,168 369,843,953 398,032,142 426,540,416 289,489,750 314,419,691 307,265,361 350,539,128 14.1% 7.2%

Other Taxes

71,625,568 7,690,953 90,386,981 19,116,078

85,451,185 7,212,434 58,871,602 14,650,442

65,764,949 7,481,200 17,822,119 13,155,167

73,928,324 12.4% 6,903,200 -7.7%

Licenses & Permits Federal Funding

18,184,453 14,402,223

2.0% 9.5%

State Funding Fees & Charges

179,490,703 178,516,851 172,691,522 209,213,046 21.1%

Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources Budgeted Fund Balance

32,699

44,453

39,100

30,000 -23.3% 8,821,554 58.1% 36,397,895 15.5% 69,710,175 -1.5% 87,873,971 157.3%

(1,054,841) 48,935,587

(2,366,731) 40,993,777

5,580,763 31,501,525 70,796,019 34,151,430

72,223,447 103,881,537

2,784,017

13,140,001

TOTAL REVENUES

1,139,061,110 1,184,659,195 1,124,281,297 1,302,544,385 15.9%

EXPENDITURES Personnel

233,700,645 254,432,158 278,413,109 360,900,286 29.6% 771,507,261 834,636,584 842,359,082 944,326,048 12.1%

Operating

Capital

15,381,447 (31,576,801)

20,491,156 (32,976,700)

33,514,243 (30,005,137)

35,579,673 (38,261,622)

6.2%

Reimbursements

27.5%

TOTAL EXPENDITURES Revenues over / (under) Expenditures

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

150,048,558 108,075,997

-

-

-%

2,305.71

2,379.53

2,528.73

2,633.78

4.2%

Full-Time Equivalents

Revenues and expenses include interfund transfers.

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