FY 24 APPROVED OPERATING BUDGET

GENERAL FUND

Income Tax Trend

350,000,000

311,000,000

299,775,000

298,783,378

290,415,199

300,000,000

250,000,000

200,000,000

150,000,000

100,000,000

50,000,000

0

FY 21 AUDITED

FY 22 AUDITED

FY 23 ESTIMATED

FY 24 ESTIMATED

167