FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Proposed Change

2022

2023

2024

2025

%

REVENUES

Property Taxes Income Taxes

367,366,538 396,487,424 425,028,290 478,321,116 12.5% 314,419,691 346,027,995 350,539,128 388,797,055 10.9%

Other Taxes

40,237,389 7,212,434

30,024,312 5,590,691

38,819,350 6,903,200

30,663,604 -21.0% 5,935,200 -14.0%

Licenses & Permits Federal Funding

377,491

317,613

207,369

218,020

5.1%

State Funding Fees & Charges

5,274,308 8,380,967

5,737,811 10,072,644

5,110,000 8,457,390

6,010,000 17.6% 9,590,498 13.4% 28,500 -5.0% 4,000,011 45.5%

Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources

44,453 101,416

49,513

30,000

11,166,061 5,043,763

2,750,011 4,802,433

4,329,426

4,958,733

3.3%

25,651

20,485

-

-

-%

Total

747,769,764 810,538,312 842,647,171 928,522,737 10.2%

BUDGETED USE OF FUND BALANCE Audited 2022, 2023 (respectively)

-

-

49,411,000

53,396,759

8.1%

TOTAL REVENUES

747,769,764 810,538,312 892,058,171 981,919,496 10.1%

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