General Fund Summaries

FY24 ANNUAL BUDGET

General Fund Summary

The General Fund overall budget totals $413,822,952, an increase of $23,453,214 (6.01%) from the prior year. The General Fund is made up of the General Fund (Operating) and the Community Investment Fund.

General Fund (Operating) Summary

The General Fund (Operating) budget totals $339,082,991, an increase of $21,224,429 (6.68%) from the prior year. The fund accounts for county services for the benefit of the public and the governmental body as a whole. This fund includes funding for Education, Public Safety, Human Services, General Government, Debt Service, Culture and Recreation, Economic and Physical Development, and Environmental Protection functions of the County.