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Budget Highlights

Expenditures by Fund

FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
General Fund 766,081,941 831,934,777 869,961,219 915,340,881 83,406,104 10.03%
Debt Service Funds 497,958,583 258,359,041 567,130,125 278,396,435 20,037,394 7.76%
Special Revenue 143,781,520 177,432,495 211,268,702 228,371,970 50,939,475 28.71%
Special Revenue Projects 968,554 - 4,495,004 4,582,403 4,582,403 0.00%
Enterprise Service Funds 615,629,507 635,941,315 685,826,367 667,592,443 31,651,128 4.98%
Internal Service Funds 128,565,724 138,195,003 160,915,736 201,875,653 63,680,650 46.08%
Fiduciary Funds 27,203,196 33,558,393 33,558,393 33,696,200 137,807 0.41%

Total Operating Funds $2,180,189,025 $2,075,421,024 $2,533,155,545 $2,329,855,985 $254,434,961 12.26%
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.

FiduciaryFunds
Internal Service Funds 1.45%
8.66%

General Fund
39.29%

Enterprise Service Funds
28.65%

Debt Service Funds
SpecialRevenue 11.95%
9.80%

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