FY 23 Approved Budget Book

GENERAL FUND

FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY DEPARTMENT (CONT'D): 66 DEBT SERVICE

134,500,601

53,479,846

59,050,000

61,616,852

61,616,852

67 68 70 90

INSURANCE

697,088

553,498

595,579

779,184

779,184

BENEFITS

9,512,787 18,143,676

10,313,168 19,474,416

10,433,470 17,617,127

3,373,634 39,525,144

3,373,634 39,525,144

MISCELLANEOUS

RESERVE FOR CONTINGENCIES

0

0

100,000

100,000

100,000

GRAND TOTAL

661,601,935

607,024,729 658,625,000

752,570,000

752,570,000

SUMMARY BY REVENUE SOURCE: PROPERTY TAXES

279,739,185 245,726,334

292,341,490 291,464,000 290,415,199 268,250,000

286,278,500 299,775,000

286,278,500 299,775,000

INCOME TAXES

LICENSES & PERMITS INTERGOVERNMENTAL SERVICE CHARGES FINES & FORFEITURES

4,586,479 6,395,873 15,137,284 90,062,708 23,216,000 8,648,807 42,783

4,469,106 5,218,117 14,780,379 15,593,405 11,933,334 9,500,000 24,413

4,078,100 5,430,000 14,714,200 7,077,824 19,880,000 9,006,876 38,625,000 99,000

4,630,100 5,300,000 15,910,700 9,407,700 31,700,000 13,545,496 85,989,504 33,000

4,630,100 5,300,000 15,910,700 9,407,700 31,700,000 13,545,496 85,989,504 33,000

MISCELLANEOUS REVENUES RECORDATION/TRANSFER TAX INTRA-COUNTY TRANSFERS FUND BALANCE APPROPRIATION

0

0

GRAND TOTAL

673,555,453

644,275,443 658,625,000

752,570,000

752,570,000

131