FY 23 Approved Budget Book

ALL FUNDS SUMMARY

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY REVENUE SOURCE: PROPERTY TAXES

319,975,006 245,726,334

335,233,610 290,415,199

331,112,000 268,250,000 20,766,900 50,690,600 14,260,000

328,163,300 299,775,000 23,674,500 55,311,400 16,541,500

328,163,300 299,775,000

INCOME TAXES

OTHER LOCAL TAXES AND ASSESSMENTS

23,297,651 48,299,279 15,134,780 4,511,570 8,604,424

26,136,412 50,471,570 9,216,885 8,478,749 (1,065,220)

23,674,500 55,311,400 16,541,500 8,991,000 3,232,100

W & S USER CHARGES W & S CAPITAL CHARGES

INTERGOVERNMENTAL/STATE-SHARED

3,192,000 1,320,187

8,991,000 3,232,100

INVESTMENT INCOME

FUND BALANCE APPROP/UNRESTRICTED NET POSITION

0

0

78,439,400 68,765,913 836,797,000

128,035,601 79,920,599 943,645,000

128,035,601

OTHER REVENUE

169,165,723

68,979,646

79,920,599

GRAND TOTAL

834,714,767

787,866,851

943,645,000

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