FY 24 APPROVED OPERATING BUDGET

ALL FUNDS SUMMARY

AUDITED FY 21

AUDITED FY 22

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

ENACTED FY 24

SUMMARY BY REVENUE SOURCE:

PROPERTY TAXES

335,233,610 290,415,199 26,136,412 50,471,570

336,370,215 298,783,378 26,215,418 52,824,173

328,163,300 299,775,000 23,674,500 55,311,400 16,541,500

339,971,400 311,000,000 21,146,200 56,451,300 8,241,000 13,247,000 15,449,553 110,811,434

339,971,400 311,000,000 21,146,200 56,451,300 8,241,000 13,247,000 15,449,553 121,371,434

NCOME TAXES

OTHER LOCAL TAXES AND ASSESSMENTS

W & S USER CHARGES W & S CAPITAL CHARGES

9,216,885 8,478,749 (1,065,220)

7,457,572 9,873,281 (2,300,420)

NTERGOVERNMENTAL/STATE-SHARED

8,991,000 3,232,100

NVESTMENT INCOME

UND BALANCE APPROP/UNRESTRICTED NET POSITION

0

0

128,035,601

OTHER REVENUE

68,979,646

98,965,855

79,920,599

78,684,113

GRAND TOTAL

787,866,851

828,189,472

943,645,000

955,002,000

886,877,887

155