FY 2024-2025 Final Adopted Budget

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Property Tax

$ 216,898,409 $ 234,109,000

$ 245,649,000

$ 250,396,000

Sales Tax

82,442,155 34,704,355 23,962,019 11,042,242 6,910,003 13,103,735

88,422,330 34,465,050 24,802,440 8,880,486 6,666,000 6,534,498

89,426,417 33,624,084 25,347,269 12,581,283 6,866,000 8,402,512

92,950,000 34,724,084 25,347,269 8,981,283 6,866,000 13,796,902

Intergovernmental Revenue

User Charges Other Revenues

Interfund Transfers

Appropriated Fund Balance

Total Revenue

$ 389,062,917 $ 403,879,804

$ 421,896,565

$ 433,061,538

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