FY 24 APPROVED OPERATING BUDGET

GENERAL FUND

FUND SUMMARY:

ORIGINAL BUDGET FY 23

EXECUTIVE PROPOSED FY 24

AUDITED FY 21

AUDITED FY 22

ENACTED FY 24

SUMMARY BY REVENUE SOURCE:

PROPERTY TAXES INCOME TAXES LICENSES & PERMITS INTERGOVERNMENTAL SERVICE CHARGES FINES & FORFEITURES

292,341,490 295,653,051 286,278,500 290,415,199 298,783,378 299,775,000

296,550,950 311,000,000 4,477,400 2,635,000 24,357,850 19,163,267 26,500,600 9,686,844 63,512,089 757,936,000 52,000

296,550,950 311,000,000 4,477,400 2,635,000 24,357,850 19,163,267 26,500,600 9,686,844 74,072,089 768,496,000 52,000

4,469,106 5,218,117 14,780,379 15,593,405 11,933,334 9,500,000 24,413

4,618,292 2,616,148 16,235,202 38,985,671 19,880,000 9,012,749 94,712

4,630,100 5,300,000 15,910,700 9,407,700 31,700,000 13,545,496 85,989,504 752,570,000 33,000

MISCELLANEOUS REVENUES RECORDATION/TRANSFER TAX INTRA-COUNTY TRANSFERS FUND BALANCE APPROPRIATION

0

0

GRAND TOTAL

644,275,443

685,879,203

163