FY 24 APPROVED CAPITAL BUDGET BOOK

APPROVED CAPITAL BUDGET REVENUES FISCAL YEAR 2023 - 2024 TOTAL BUDGET $259,647,000

State Bonds $26,086,000 10%

State Grants $19,836,000 8%

Federal $7,165,000 3%

County Bonds $102,590,000 39%

Recordation Tax $15,000,600 6%

Paygo $39,013,000 15%

Transfer Tax $9,500,000 4%

Other Sources $40,456,400 15%

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