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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

OH Auditor

Total Revenuei

$764.6M
+4.7%YoY

Total Expenditurei

$675.9M
+40.5%YoY

Property Tax Revenuei

$45.6M
6%of revenue

Revenue vs Expenditurei

$764.6M
$675.9M
Revenue
Expenditure
+$88.7M surplus

Revenue Sources — vs prior yeari

Income Taxes
+5%65.3%$499.4M
Intergovernmental Revenues
+8.2%14.3%$109.0M
Property Taxes
+0.8%6%$45.6M
Interest
-9.6%5.2%$39.9M
Charges For Services
+16.3%3.8%$29.1M
Licenses And Permits
+23.6%3.8%$29.0M
Fines And Forfeitures
-2.5%0.9%$6.8M
Other Revenues
-34.9%0.8%$5.8M

Expenditure Categories — vs prior yeari

Fund Balances End Of Year
+7.4%65.3%$441.2M
Fund Balances Beginning Of Year
+14.5%60.8%$410.9M
Police
+51.7%55.8%$377.0M
General Government
+12.3%19.8%$133.7M
Public Works
+34.7%13.4%$90.7M
Excess Of Revenues Over Under Expenditures
-64.4%13.1%$88.7M
Other Expenditures
+144%7.1%$48.2M
Net Change In Fund Balances
-42%4.5%$30.3M
Capital Outlay
-3.1%2.9%$19.8M
Community And Economic Development
+16.5%0.6%$4.3M
Principal Retirement
-0.9%0.3%$2.0M
Transfers In
+130%0.1%$490K
Interest And Fiscal Charges
-6.9%0%$122K
Other Financing Uses
-99.9%0%$6K

By Fundi

Generali+$88.7M surplus
$764.6M
$675.9M