FY 23 Approved Budget Book

FY 23 APPROVED ALL FUNDS REVENUE BREAKDOWN $943,645,000

PROPERTY TAXES:

35% 328,163,300

INCOME TAX:

32% 299,775,000

Real & Personal

334,369,000

W & S USER CHARGES:

6%

55,311,400

Deductions

(6,205,700)

INTERGOVERNMENTAL/ STATE:

W & S CAPITAL CHARGES:

1%

8,991,000

2%

16,541,500

OTHER LOCAL TAXES & ASSESSMENTS:

2%

23,674,500

FUND BALANCE/ UNRESTRICTED

13% 128,035,601

OTHER REVENUE:

9%

83,152,699

NET ASSETS:

Licenses/Permits Service Charges Fines & Forfeitures

4,633,600 17,835,800

General Fund Balance 85,989,504

Highways Fund Watershed Fund Contributed Capital

9,846,097 2,400,000

55,000

Miscellaneous Intra County

4,044,800 53,351,399 3,232,100

14,300,000

Ag Preservation-County 15,500,000

Investment Income

117