FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Consolidated Financial Schedule

Actual

Actual

Adopted

Adopted Change

BY FUND TYPE:

2019

2020

2021

2022

%

603,738,229 626,425,098 665,783,863 717,160,342

7.7%

General Fund

Special Revenue Funds Agricultural Preservation

12,263,977 31,081,576 2,678,725

13,451,010 37,363,764 2,138,246

17,263,649 31,552,838 2,348,500

22,760,746 31.8%

Grants

31,964,103 2,519,300

1.3% 7.3% 7.1%

Hotel Room Rental Tax Electric Lighting Districts

13,109

14,411

13,300

14,250

Housing Initiatives

2,572,091 65,613,453

1,547,463 75,771,281

4,696,500 59,671,271

5,917,433 26.0%

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

60,635,046

1.6%

-

-

200

200

-%

10,166,800 17,137,462 6,142,124

2,744,208 22,522,057 7,742,389

8,690,000 35,849,041 9,238,000

3,207,000 (63.1)% 11,808,631 (67.1)% 7,946,568 (14.0)%

School Construction

Total Special Revenue Funds

147,669,317 163,294,829 169,323,299 146,773,277 (13.3)%

Enterprise Funds Comprehensive Care Facilities

27,350,923

28,605,555

27,096,338

26,910,191

-%

Bell Court

185,741

179,028

207,466

214,466

3.4%

Solid Waste Management Water & Sewer Management

23,722,330 48,828,368

25,370,959 51,180,018

33,140,972 63,136,988

31,667,857 (4.4)%

64,104,211

1.5%

Total Enterprise Funds

100,087,362 105,335,560 123,581,764 122,896,725 (0.4)%

Internal Service Funds Fleet Services

12,679,228 5,328,156 1,135,798 19,143,182

12,238,939 4,378,633 1,160,988 17,778,560

16,945,833 6,152,740 1,173,112 24,271,685

18,170,449

7.2%

Worker's Compensation

5,249,419 (14.7)%

Voice Services

1,211,814

3.3%

Total Internal Service Funds

24,631,682 1.5%

Total County Expenditures

870,638,090 912,834,047 982,960,611 1,011,462,026 2.9% (105,405,991) (112,533,603) (131,784,347) (106,673,916) (19.1)% 765,232,099 800,300,444 851,176,264 904,788,110 0.4%

Interfund Transfers

TOTAL

Full-Time Equivalents General Government Fund

1,724.59

1,842.22

1,862.75

1,899.49

2.0%

Special Revenue Fund

194.30 180.40

217.79 184.40

225.44 184.40

255.52 13.3%

Enterprise Fund

191.40

3.8%

Internal Service Fund

31.70

32.12

33.12

33.12

-%

TOTAL

2,130.99

2,276.53

2,305.71

2,379.53 3.2%

67