FY 24 APPROVED OPERATING BUDGET

FY 24 APPROVED GENERAL FUND REVENUE BREAKDOWN $768,496,000

PROPERTY TAX:

39%

296,550,950

INCOME TAX

40% 311,000,000

Real & Personal

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

FUND BALANCE

10%

74,072,089

Deductions

INTERGOVERNMENTAL/ STATE:

MISCELLANEOUS:

5%

42,050,517

6%

44,822,444

Other Taxes

5,215,000 24,357,850

Intergovernmental

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

Service Charges Fines & Forfeitures

Intra-County

52,000

Pro Rata

Miscellaneous Revenues 1,047,267

Recordation

Investment Income Licenses & Permits

6,901,000 4,477,400

Transfer

157