Budget Details

Fiscal Year 2023-2024 Overview

Revenues by Type

Revenue Summary FY24



Type
Dollar Amount
Property Taxes, Current
$203,227,660
Sales Taxes
54,168,515
Restricted State and Federal Funds
18,377,393
Sales and Services
13,872,388
Permits and Fees
7,448,375
Property Taxes, Past-Due
1,260,000
Investment Income
3,458,500
Fund Balance
13,354,310
Other
8,458,659
Total
$323,625,800


Expenditures by Type

Expenditure Summary FY24



Type
Dollar Amount
Schools
$115,849,794
Human Services
41,030,385
Public Safety
65,978,725
General Governmental
25,889,240
Economic Development
5,497,205
Cultural and Recreational
6,353,555
Debt Service (other than schools)
1,844,475
Transfer to Other Funds
376,000
Capital Improvements
44,771,440
Capital Reserve16,034,981
Total$323,625,800