FY 24 APPROVED OPERATING BUDGET

ALL FUNDS REVENUES Fiscal Year 2023 - 2024 TOTAL APPROVED BUDGET $965,562,000

W&S Capital Charges $8,241,000 1%

Income Tax $311,000,000 32%

Other Revenue $94,110,666 10%

Other Local Taxes & Assessments $21,146,200 2%

Fund Balance $121,371,434 13%

W&S User Charges $56,451,300 6%

Intergovernmental/State $13,270,000 1%

Property Taxes $339,971,400 35%

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