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Budget Highlights

Expenditures by Fund

FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
General Fund 740,414,395 782,064,035 789,431,838 831,934,777 49,870,742 6.38%
Debt Service Funds 406,645,996 259,382,212 523,847,442 258,359,041 (1,023,171) -0.39%
Special Revenue 152,765,182 164,458,053 161,705,654 177,432,495 12,974,442 7.89%
Special Revenue Projects 1,688,475 - 768,578 - - 0.00%
Enterprise Service Funds 590,415,518 610,341,831 630,507,877 635,941,315 25,599,484 4.19%
Internal Service Funds 124,858,388 134,635,079 137,385,079 138,195,003 3,559,924 2.64%
Fiduciary Funds 27,904,192 33,159,914 34,814,810 33,558,393 398,479 1.20%

Total Operating Funds $2,044,692,147 $1,984,041,124 $2,278,461,279 $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
respective Special Revenue or Enterprise Fund transfer revenue to the Debt Service Funds. Asset Forfeiture Funds, Public Improvement
District Funds and Taxing Increment Reinvestment Zone Funds are not included in the table above.

Fiduciary Funds, 1.62%
Internal Service Funds, 6.66%

General Fund, 40.09%

Enterprise Service Funds, 30.64%

Debt Service Funds, 12.45%
Special Revenue, 8.55%

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