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County Budget Information
Budget Details
Budget Details
Current Fiscal Year 2023-2024
Previous Fiscal Year 2022-2023
Prior Fiscal Years
Current Fiscal Year 2023-2024
Approved Budget Highlights
Approved Budget Ordinance
Budget Message
Proposed Budget Schedules & Charts
Proposed Budget
Budget Calendar
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Previous Fiscal Year 2022-2023
Approved Budget Highlights
Approved Budget Ordinance
Budget Message
Proposed Budget Schedules & Charts
Proposed Budget
Budget Calendar
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Prior Fiscal Years
Budget Documents
Budget Document Archives
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Fiscal Year 2023-2024 Overview
Revenues by Type
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
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 Reserve
16,034,981
Total
$323,625,800
Budget Details
The Budget Process
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