FY 2024-2025 Final Adopted Budget

727$/ %8'*(7 5(9(18(6

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Property Tax

$ 234,459,457 $ 251,942,725 $ 264,169,725 $ 269,197,725

Sales Tax

83,136,622 88,621,330 56,678,840 56,160,987 251,936,828 276,556,189 134,109,818 133,502,307 69,508,143 69,114,387 74,554,629 43,362,070 904,384,336 919,259,995 158,955,486 167,863,168 745,428,849 751,396,827

89,625,417 56,116,881 302,822,849 150,034,970 69,987,267 49,171,682 981,928,791 179,917,524 802,011,267

93,149,000 57,216,945 320,531,815 144,935,889 71,612,246 41,877,710 998,521,330 181,436,645 817,084,685

Intergovernmental Revenue

User Charges Other Revenues

Interfund Transfers

Appropriated Fund Balance

Subtotal

Less Transfers and Internal Charges

Net Revenues

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