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 INCOME TAXES
335,233,610 290,415,199
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
OTHER LOCAL TAXES AND ASSESSMENTS 26,136,412
W & S USER CHARGES W & S CAPITAL CHARGES
50,471,570 9,216,885 8,478,749 (1,065,220)
7,457,572 9,873,281 (2,300,420)
INTERGOVERNMENTAL/STATE-SHARED
8,991,000 3,232,100
INVESTMENT INCOME
FUND BALANCE APPROP/UNRESTRICTED NET POSITION
0
0
128,035,601
OTHER REVENUE
68,979,646
98,965,855
79,920,599
78,684,113
78,684,113
GRAND TOTAL
787,866,851
828,189,472
943,645,000
955,002,000
886,877,887
155
Made with FlippingBook - Share PDF online