FY 23 Approved Budget Book

FY 23 APPROVED GENERAL FUND REVENUE BREAKDOWN $752,570,000

PROPERTY TAX:

38% 286,278,500

INCOME TAX

40% 299,775,000

Real & Personal

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

FUND BALANCE

11%

85,989,504

Deductions

INTERGOVERNMENTAL/ STATE:

MISCELLANEOUS:

4%

29,981,500

7%

50,545,496

Other Taxes

6,060,000 15,910,700

Intergovernmental

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

Service Charges Fines & Forfeitures

Intra-County

33,000 846,700

Pro Rata

Miscellaneous Revenues

Recordation

Investment Income Licenses & Permits

2,501,000 4,630,100

Transfer

125