FY 24 APPROVED OPERATING BUDGET

Approved Capital Budget Revenues Fiscal Year 2023 - 2024 Total Budget $259,647,000 Recordation Tax $15,000,600 Federal $7,165,000 Paygo $39,013,000

State Grants $19,836,000

Transfer Tax $9,500,000

State Bonds $26,086,000

Other Sources $40,456,400

County Bonds $102,590,000

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