FISCAL YEAR 2025 FINANCIAL RESULTS: GENERAL FUND SUMMARY
GENERAL FUND REVENUE & OTHER FINANCING SOURCES 2023-2025
$2,800,000,000
$2,600,000,000
$2,400,000,000
$2,200,000,000
$2,000,000,000
$1,800,000,000
$1,600,000,000
$1,400,000,000
$1,200,000,000
$1,000,000,000
2023
2024
2025
Property Taxes
Sales & Other Taxes Permits & Licenses
Intergovernmental & Transfers
Charges for Services & Use of Property Leases, IT Sub. & Public-Private Partnerships
Misc & Other
GENERAL FUND REVENUE & OTHER FINANCING SOURCES
FY 2024
FY 2025
Variance
Actual
Actual
Final Budget
General Fund Revenue & Other Financing Sources General Property Taxes Other Local Taxes
$2,283,573,991 $223,529,346 $39,394,130 $1,827,023 $87,839,076 $44,741,818 $10,191,885 $14,189,832 $135,503,742 $1,956,109
$86,988,117 $1,888,196 $12,770,549 $312,323 $54,505,697 $(2,774,007) $(485,832) $3,742,357 $(47,661,121) $153,108
$2,128,061,045 217,120,606 29,284,973 1,728,569
$2,196,585,874 221,641,150 26,623,581 1,514,700
Permits and Licenses Fines and Forfeitures Use of Money and Property Charges for Services Miscellaneous Revenue Recovered Costs Intergovernmental Revenue
85,844,698 42,146,872 10,293,913 13,157,065 135,847,853 1,651,888
33,333,379 47,515,825 10,677,717 10,447,475 183,164,863 1,803,001
Transfers-in and Sale of Capital assets Leases, IT Subscriptions, Public-Private Partnerships
$45,470,131
32,417,584
$45,470,131
-
$2,697,555,066
$2,888,217,083
$2,733,307,565
Total
$154,909,518
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