FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budget Summary

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Property Taxes Income Taxes

322,868,437 335,803,753 352,711,294 370,009,587 236,272,579 246,930,060 236,230,870 264,578,574 12.0% 4.9%

Other Taxes

26,085,077 6,637,042

27,788,440 6,564,048 1,346,073 4,194,267 10,849,515

24,633,400 5,619,700

25,860,487

5.0%

Licenses & Permits Federal Funding

6,269,700 11.6% 204,546 -3.1% 4,636,363 -4.8%

443,572

211,093

State Funding Fees & Charges

4,745,375 11,725,155

4,871,155 10,740,689

11,131,693

3.6%

Fines & Forfeitures Investment Earnings Miscellaneous Revenue Other Financing Sources

40,170

24,706

45,500

35,500 -22.0%

3,984,067 2,858,338

3,495,592 2,451,694

2,001,011 2,713,781

2,000,011 2,769,155

-%

2.0%

618,444

303,831

-

-

-%

Total

616,278,256 639,751,979 639,778,493 687,495,616 7.5%

BUDGETED USE OF FUND BALANCE Audited 2019, 2020 (respectively)

-

-

26,005,370

29,664,726 14.1%

TOTAL REVENUES

616,278,256 639,751,979 665,783,863 717,160,342 7.7%

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