COUNTY DOLLARS IN ACTION

IN SEPTEMBER 2022, THE COUNTY WAS COMMITTED OR IN THE PROCESS OF COMMITTING TO VARIOUS CAPITAL OUTLAY EXPENDITURES INCLUDING (IN MILLIONS):

Budget By Fund Type

Osceola County's governmental funds aim to provide information on short-term inflows, outflows, and spendable resource balances The unrestricted fund balance serves as a valuable indicator of a government's net resources available for spending by the end of the fiscal year

$750,000,000

$500,000,000

Helpful Chirp

By September 30, 2022, the County's governmental funds had a combined ending fund balance of $1,967,627,271, which is $342,534,001 or 174% more than the previous fiscal year.

$250,000,000

$0

SpecialRevenueFunds GeneralFund CapitalProjectFundsEnterpriseFundsDebtServiceFundsInternalServiceFunds

This increase was due to a slight rise in property tax revenue, resulting from an increase in property values, and extra miscellaneous revenues received from resort taxes, public service taxes, service charges, mobility fees, and operating grants and revenue

$342M INCREASE

The County Manager proposes the annual budget, which is later adopted by the Board of County Commissioners Osceola County's taxes and other sources of revenue must follow the budget The operating budget acts as the County's annual financial plan and policy document, as well as a means of achieving the County Commission's goals and objectives