FY 24 APPROVED OPERATING BUDGET

GENERAL FUND REVENUES Fiscal Year 2023 - 2024 TOTAL APPROVED BUDGET $768,496,000

Intergovernmental/State $44,822,444 6%

Property Tax $296,550,950 39%

Income Taxes $311,000,000 40%

Miscellaneous $42,050,517 5%

Fund Balance $74,072,089 10%

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