Budget Details

Fiscal Year 2022-2023 Overview

Revenues by Type

Revenue v2Summary 22/23



Type
Dollar Amount
Property Taxes, Current
$153,924,815
Sales Taxes
49,401,060
Restricted State and Federal Funds
17,249,367
Sales and Services
12,405,132
Permits and Fees
8,233,933
Property Taxes, Past-Due
1,510,000
Investment Income
506,050
Fund Balance
6,980,725
Other
8,493,593
Total
$258,704,675


Expenditures by Type

Expense v2 Summary 22/23



Type
Dollar Amount
Schools
$110,779,643
Human Services
34,531,587
Public Safety
55,595,653
General Governmental
29,279,775
Economic Development
5,043,242
Cultural and Recreational
5,657,251
Debt Service (other than schools)
2,236,494
Transfer to Other Funds
102,178
Capital Improvements
14,678,000
Capital Reserve800,852
Total$258,704,675