FY 23 Approved Budget Book

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

W&S Capital Charges $16,541,500 2%

Other Revenue $83,152,699 9%

Income Tax $299,775,000 32%

Intergovernmental/State $8,991,000 1%

Fund Balance $128,035,601 13%

Other Local Taxes & Assessments $23,674,500 2%

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

Property Taxes $328,163,300 35%

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