FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

General Fund Summary

$981.9 Million Proposed Budget Source of Funds ($ Millions)

Income Tax $388.8 40%

Property Tax $478.3 49%

Local Tax $30.7 3% Licenses & Permits $5.9 1%

Fund Balance $53.4 5%

Other $24.8 2%

Use of Funds ($ Millions)

Public Safety $201.0 20%

Education $479.8 49%

Other County Departments $162.6 17%

Other $21.3 2%

Debt Service $54.9 6%

Transfer $62.3 6%

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