• Where Does Our Money Come From and How Do We Pool It?
Banner - 分解 The Annual 预算 Process

分解
The Annual 预算 Process

  • 限制资金

    受限资金图标

    无限制的资金

    Un受限资金图标

  • 普通基金(38).2%) 无限制的资金 icon受限资金图标

    来源:

    • 州立线上博彩平台基金
    • 地方财产税
    • 本地期权征费
    • 艺术税等.

    用途: 日常操作

    Special Revenue Fund (11.3%)受限资金图标

    来源: Restricted dollars from federal, state, and local entities

    例如:
    • Title
    • 艾瑟
    • 营养基金
    • Individuals with Disabilities Education Act funds (IDEA)
    • 集成格兰特
    • 基金会

    用途: Supplementation of core day-to-day operations and strategic initiatives

    Capital Projects Fund (38.2%)受限资金图标

    偿债基金(11).8%)受限资金图标

    Internal Service Fund (.5%)受限资金图标

  • 2023-24 Adopted 预算: All funds by Major Funds