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Budget Highlights

Total Revenue by Fund

FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
General Fund 756,597,232 782,064,035 789,431,838 831,934,777 49,870,742 6.38%
Debt Service Funds 397,672,792 259,382,212 523,847,442 258,359,041 (1,023,171) -0.39%
Special Revenue 156,462,460 164,458,053 161,705,654 177,432,495 12,974,442 7.89%
Special Revenue Projects (4,495,618) - 795,753 - - 0.00%
Enterprise Service Funds 609,658,661 610,341,831 630,507,878 635,941,315 25,599,484 4.19%
Internal Service Funds 137,614,603 134,635,079 137,385,079 138,195,003 3,559,924 2.64%
Fiduciary Funds 28,547,400 33,159,914 34,814,810 33,558,393 398,479 1.20%

Total Operating Funds $2,082,057,531 $ 1,984,041,124 $ 2,278,488,454 $ 2,075,421,024 $91,379,900 4.61%
Note: Debt Service Funds include the appropriation of Special Revenue Fund and Enterprise Fund related debt service payments. The
revenue source for these debt funds are transfers from the respective Special Revenue or Enterprise Fund. Asset Forfeiture Funds, Public
Improvement District and Taxing Increment Reinvestment Zone Funds are not included in the table above.

Internal Service Funds, FiduciaryFunds,1.62%
6.66%

General Fund,40.09%
Enterprise Service Funds,
30.64%

SpecialRevenue, 8.55% Debt Service Funds,
12.45%

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