Budget Covers 2024

GENERAL FUND REVENUES Fiscal Year 2024 - 2025 TOTAL PROPOSED BUDGET $773,608,000

Miscellaneous $57,221,992 7%

Fund Balance $51,976,370 7%

Property Tax $308,977,300 40%

Income Taxes $317,325,000 41%

Intergov't/State $38,107,338 5%

FY 2025 PROPOSED GENERAL FUND REVENUE BREAKDOWN

PROPERTY TAXES:

40%

308,977,300

INCOME TAX

41%

317,325,000

Real & Personal

316,245,000 (7,267,700)

Deductions

INTERGOV'T/STATE: Intergovernmental

5%

38,107,338

9,268,000 2,200,708 7,968,630 10,670,000 8,000,000

Intra-County

MISCELLANEOUS:

7%

57,221,992

Pro Rata

Other Taxes

6,410,000 36,276,050

Recordation

Service Charges Fines & Forfeitures 252,000 Miscellaneous Revenues 1,083,976 Investment Income 7,682,066 Licenses & Permits 5,517,900

Transfer

FUND BALANCE

7%

51,976,370

TOTAL GENERAL FUND REVENUES

773,608,000

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