| By Character | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
01 – TAXES | $208,834,213 17% | $193,259,883 18% | $15,574,330 8.1% | |
|
05 – LICENSES, PERMITS AND FRANCHIS | $18,426,850 2% | $17,727,861 2% | $698,989 3.9% | |
|
07 – FINES, FORFEITURES & ASSMNTS | $6,803,479 1% | $6,740,293 1% | $63,186 0.9% | |
|
10 – REV FROM USE OF MONEY & PROP | $4,628,195 0% | $3,374,814 0% | $1,253,381 37.1% | |
|
15 – INTERGOVERNMENTAL REVENUES | $585,244,857 48% | $475,375,893 45% | $109,868,964 23.1% | |
|
19 – CHARGES FOR SERVICES | $293,461,715 24% | $269,588,743 26% | $23,872,972 8.9% | |
|
23 – MISC. REVENUES | $22,294,049 2% | $20,057,254 2% | $2,236,795 11.2% | |
|
25 – OTHER FINANCING SOURCES | $84,060,667 7% | $70,236,077 7% | $13,824,590 19.7% | |
|
29 – OTHER GOVERNMENTAL UNIT REVENU | $8,000 0% | $6,500 0% | $1,500 23.1% | |
|
|
Total | $1,223,762,025 100% | $1,056,367,318 100% | $167,394,707 15.8% | | |
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