Budget Overview
Park Fund
The FY23 Approved Budget is $123,596,478, including debt service of $6,572,019, with an associated real property tax rate of $0.0610
per $100 of assessed value and a personal property tax rate of $0.1525 per $100 of assessed value for the Park Fund.
Administration Fund
The FY23 Approved Budget is $36,847,696, with an associated real property tax rate of $0.0190 per $100 of assessed value and a personal property tax rate of $0.0475 per $100 of assessed value for the Administration Fund.
Advance Land Acquisition (ALA) Debt Service
The FY23 Approved Budget for ALA debt service funding is $132,550, with an associated real property tax rate of $0.0010 per $100 of assessed value and a personal property tax rate of $0.0025 per $100 of assessed value for ALA debt service.
Grant Fund
The FY23 Approved Budget is $550,000; $400,000 of which is associated with the Park Fund and $150,000 of which is associated with the Administration Fund.
Enterprise Fund
The FY23 Approved Budget is $10,613,078.
Property Management Fund
The FY23 Approved Budget is $1,737,800.
Special Revenue Funds
The FY23 Approved Budget is $7,330,040.
CIP Current Revenue
In addition, this department's Capital Improvements Program (CIP) requires Current Revenue Funding.