FY 24 APPROVED OPERATING BUDGET

FY 24 APPROVED ALL FUNDS REVENUE BREAKDOWN $965,562,000

PROPERTY TAXES:

35% 339,971,400

INCOME TAX:

32% 311,000,000

Real & Personal

347,839,700

W & S USER CHARGES:

6% 56,451,300

Deductions

(7,868,300)

INTERGOVERNMENTAL /STATE:

1% 13,270,000

W & S CAPITAL CHARGES:

1% 8,241,000

OTHER LOCAL TAXES & ASSESSMENTS:

2% 21,146,200

FUND BALANCE/ UNRESTRICTED

13% 121,371,434

OTHER REVENUE:

10% 94,110,666

NET ASSETS:

Licenses/Permits Service Charges Fines & Forfeitures

4,480,900 26,993,750

General Fund Balance

74,072,089 11,956,345 2,646,000 16,660,000 16,000,000

Highways Fund Watershed Fund

83,000

Miscellaneous Intra County

2,079,364 45,024,099 15,449,553

Net Assets

Ag Preservation-County Parks & Rec Special Rev

Investment Income

37,000

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