FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

General Fund Summary

$717.2 Million Adopted Budget Source of Funds ($ Millions)

Income Tax $264.6 37%

Property Tax $370.0 51%

Local Tax $25.9 4%

Licenses & Permits $6.3 1%

Fund Balance $29.7 4%

Other $20.7 3%

Use of Funds ($ Millions)

Public Safety $140.0 20%

Education $365.0 51%

Other County Departments $117.4 16%

Other $16.3 2%

Debt Service $47.1 7%

Transfer $31.3 4%

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