FY 23 APPROVED BUDGET IN BRIEF

ALL FUNDS OPERATING BUDGETS Fiscal Year 2022 - 2023 TOTAL APPROVED REVENUES $943,645,000

W&S User Charges $55,311,400 6%

Property Tax $328,163,300 35%

Intergovernmental/ State $8,991,000 1%

Other Revenue $83,152,699 9% W&S Capital Charges $16,541,500 2%

Fund Balance $128,035,601 13%

Other Local Taxes $23,674,500 2%

Income Taxes $299,775,000 32%

TOTAL APPROVED APPROPRIATIONS $943,645,000

Education $344,119,463 37%

Highways $49,146,106 5%

Libraries $20,886,654 2% Paygo

Public Safety $155,815,874 17%

$50,141,000 5%

Debt Service $92,264,554 10%

Water & Sewer Operations $67,829,999 7%

General Government $163,441,350 17%

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