BUDGET OVERVIEW
EXPENDITURES TOTAL
$1,727,071,900.
JULY 1, 2022 – JUNE 30, 2023
Enterprise & Internal
Service Departments,
$814,726,600, 47%
General Fund,
$556,604,500, 32%
Other, $355,740,800,
21%
EXPENDITURE ALLOCATION
Enterprise
General Fund
Other
5