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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. View plans →

Finances — FY 2024

Source

Total Revenuei

$19.4B
+3.7%YoY

Total Expenditurei

$19.2B
+3.1%YoY

Property Tax Revenuei

$1.8B
9.1%of revenue

Revenue vs Expenditure — click a year to explorei

FY2023FY2024
Revenue
Expenditure

Revenue Sources — vs prior yeari

Miscellaneousi
+1.2%27.5%$5.3B
Other Taxesi
+5.7%17.3%$3.4B
Charges for Servicesi
+6.3%15.5%$3.0B
Property Taxi
-4.6%9.1%$1.8B
Federal Sourcesi
+55.9%7.3%$1.4B
Interesti
-5.1%7.1%$1.4B
Utility Taxi
-0.8%4%$767.5M
State Sales Taxi
+3.5%2.7%$528.5M
Local Sales Taxi
+4.1%2.7%$527.6M
State Income Taxi
+6.6%2.4%$457.3M
Fines & Forfeituresi
+1.5%1.9%$363.0M
Replacement Taxi
-41.4%1.3%$250.1M
Motor Fuel Taxi
+23.4%0.6%$122.5M
Licenses & Permitsi
+3.7%0.6%$115.9M
Other State Sourcesi
+3.5%0%$5.3M

Expenditure Categories — vs prior yeari

Other Expendituresi
-4.2%30.1%$5.8B
General Governmenti
+18.2%19.9%$3.8B
Public Safetyi
+9.2%16.3%$3.1B
Debt Servicei
-10.7%11.4%$2.2B
Transportation / Public Worksi
+6.1%10.6%$2.0B
Capital Outlayi
+13.5%3.9%$743.2M
Depreciationi
+7%3.6%$693.9M
Public Utilitiesi
-1.6%1.8%$342.8M
Social Servicesi
-7.3%1.4%$261.8M
Culture & Recreationi
+8.4%0.7%$135.2M

By Fundi

Generali$342.6M deficit
$4.5B
$4.8B
Special Revenuei+$64.1M surplus
$6.0B
$5.9B
Capital Projecti$747.3M deficit
$31.7M
$779.0M
Debt Servicei$653.9M deficit
$836.2M
$1.5B
Enterprisei+$571.3M surplus
$3.8B
$3.3B
Fiduciaryi+$1.3B surplus
$4.3B
$3.0B