BUDGET SUMMARY
ALL FUNDS ALL FUNDS COMBINED
2020-21
2021-22
2022-23
2023-24
2024-25
BUDGET CATEGORY
ACTUAL
ACTUAL
ADJUSTED
ADOPTED
ADOPTED
REVENUES ASSESSMENT REVENUE CAPITAL CONTRIBUTIONS
43,457,175
49,630,694
65,582,885
38,644,015 1,328,000 27,264,319 3,936,079 5,794,164 1,192,158 10,996,766 17,741,311 43,830,005 1,833,261 38,929,160
41,980,898
641,661
378,788
326,500
105,000
DEVELOPMENT FEES
13,941,325 4,671,009 3,255,272 1,238,294 9,406,513 5,787,417 37,651,697 1,535,741 10,272,616
22,838,599 4,860,834 4,298,412 1,112,077 9,887,534 13,749,850 42,218,796 1,484,429 (29,400,430)
17,840,982 3,611,400 7,136,851 1,808,336 9,153,947 14,768,352 45,923,274 1,581,367 10,139,670
27,305,241 4,027,003 6,053,281 1,192,158 11,201,389 19,111,419 44,818,063 1,838,861 38,350,401
DOCUMENTARY TRANSFER TAX
FEES FOR SERVICES FINES & FORFEITURES
FRANCHISE TAX
HOTEL TAX
INTERNAL SERVICE FEES & REVENUE
LICENSES & PERMITS
MISCELLANEOUS REVENUES
MOTOR VEHICLE IN-LIEU REVENUES
206,614
313,725
229,006
323,207
328,055
OTHER TAXES & FEES
48,619,226 9,331,917 84,348,989 28,170,218 73,447,895 4,775,611
24,737,359 18,641,673 89,089,181 82,949,566 90,235,269 5,348,707
21,597,957 18,721,163 91,988,751 33,877,890 89,458,460 4,857,890
25,231,813 19,927,160
25,236,728 20,252,829
PROGRAM AND SERVICE FEES
PROPERTY TAX
97,763,761 102,052,797
REVENUE FROM OTHER AGENCIES
34,636,507
25,261,829
SALES TAX
99,620,432 103,287,200
UTILITY USERS TAX
6,254,905
6,366,906
SUB-TOTAL REVENUE 380,759,191 432,375,060
438,604,681 475,247,023 478,770,058
TRANSFERS IN
86,864,526 185,321,319
332,071,014 268,978,329
91,499,278
TOTAL RESOURCES 467,623,717 617,696,379
770,675,695 744,225,352 570,269,336
EXPENDITURES CAPITAL EQUIPMENT CIP EXPENDITURES CONTRACT SERVICES INTERNAL SERVICE LESS COST ALLOCATED
3,623,670 30,541,390 77,079,176 27,195,918 (265,013) 9,156,202 3,211,723 1,041,625
3,470,022 55,624,648 85,738,930 28,857,271 (296,751) 8,133,640 4,893,038 1,342,735
8,891,755
6,135,530
5,353,732
276,437,529 241,566,870 257,229,259 128,511,122 124,794,894 104,916,641
30,093,754 (217,000) 9,391,272
28,094,279 (284,455) 7,363,292
28,439,691 (284,455) 7,978,823
MISCELLANEOUS
OVERTIME SALARIES
6,479,383 1,809,598
6,966,190 4,136,263
6,726,922 4,190,595
REPAIRS & MAINTENANCE
SALARY & BENEFITS
171,736,750 172,581,385
208,106,817 214,784,619 222,769,644
SUPPLIES
11,265,709 1,482,019 10,154,582
14,883,810 1,803,500 12,302,869
18,634,203 2,916,899 15,868,278
25,074,266 1,774,831 16,540,775
21,453,440 1,805,862 17,010,081
TRAINING/BUS EXPENSE
UTILITIES
SUB-TOTAL APPROPRIATIONS 346,223,750 389,335,097
706,923,610 676,947,354 677,590,235
TRANSFERS OUT
86,864,526 185,321,319 91,499,278 TOTAL EXPENDITURES 433,088,276 574,656,416 1,038,994,624 945,925,683 769,089,513 332,071,014 268,978,329
FY 2023-25 Adopted Budget
83
Made with FlippingBook interactive PDF creator