FY 23 APPROVED BUDGET IN BRIEF

GENERAL FUND REVENUES Fiscal Year 2022 - 2023 TOTAL APPROVED BUDGET $752,570,000

Property Tax $286,278,500 38%

Intergov't/State $50,545,496 7%

Fund Balance $85,989,504 11%

Income Taxes $299,775,000 40%

Miscellaneous $29,981,500 4%

FY 2023 APPROVED GENERAL FUND REVENUE BREAKDOWN

PROPERTY TAXES:

38%

286,278,500

INCOME TAX

40%

299,775,000

Real & Personal

291,665,000 (5,386,500)

Deductions

INTERGOV'T/STATE: 7%

50,545,496

Intergovernmental

5,300,000 6,115,174 7,430,322 17,700,000 14,000,000

Intra-County

MISCELLANEOUS: Investment Income License & Permits

4%

29,981,500

Pro Rata

2,501,000 4,630,100 6,060,000 15,910,700

Recordation

Transfer

Other Taxes

Service Charges Fines & Forfeitures

33,000 846,700

FUND BALANCE

11%

85,989,504

Miscellaneous Revenues

TOTAL GENERAL FUND REVENUES

752,570,000

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