FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES

Property Taxes Income Taxes

354,958,289 367,366,538 395,520,253 425,028,290 289,489,750 314,419,691 307,265,361 350,539,128 14.1% 7.5%

Other Taxes

36,165,429 7,690,953

40,237,389 7,212,434

31,440,543 7,481,200

38,819,350 23.5% 6,903,200 -7.7%

Licenses & Permits Federal Funding

233,321

377,491

204,546

207,369

1.4%

State Funding Fees & Charges

4,685,951 8,633,903

5,274,308 8,380,967

4,636,363 10,649,867

5,110,000 10.2% 8,457,390 -20.6% 30,000 -23.3% 2,750,011 37.5% 4,802,433 64.5%

Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources

32,699 197,023

44,453 104,454

39,100

2,000,011 2,920,245

2,567,111

4,456,619

470,195

25,651

-

-

-%

Total

705,124,624 747,899,995 762,157,489 842,647,171 10.6%

BUDGETED USE OF FUND BALANCE Audited 2021, 2022 (respectively)

-

-

29,924,400

49,411,000 65.1%

TOTAL REVENUES

705,124,624 747,899,995 792,081,889 892,058,171 12.6%

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