FY 24 APPROVED BUDGET IN BRIEF

GENERAL FUND REVENUES Fiscal Year 2023 - 2024 TOTAL APPROVED BUDGET $768,496,000

Property Tax $296,550,950 39%

Intergov't/State $44,822,444 6%

Fund Balance $74,072,089 10%

Income Taxes $311,000,000 40%

Miscellaneous $42,050,517 5%

FY 2024 APPROVED GENERAL FUND REVENUE BREAKDOWN

PROPERTY TAXES:

39%

296,550,950

INCOME TAX

40%

311,000,000

Real & Personal

303,420,450 (6,869,500)

Deductions

INTERGOV'T/STATE:

6%

44,822,444

Intergovernmental

8,635,000 2,287,829 7,399,015 14,000,600 12,500,000

Intra-County

MISCELLANEOUS:

5%

42,050,517

Pro Rata

Other Taxes

5,215,000 24,357,850

Recordation

Service Charges Fines & Forfeitures

Transfer

52,000

Miscellaneous Revenues

1,047,267 6,901,000 4,477,400

Investment Income Licenses & Permits

FUND BALANCE

10%

74,072,089

TOTAL GENERAL FUND REVENUES

768,496,000

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