Bay County Public Notices
September 16, 2024
BAY COUNTY BUDGET SUMMARY FY 2024-2025
THE PROPOSED OPERATING BUDGET EXPENDITURES OF BAY COUNTY BOARD OF COUNTY
COMMISSIONERS ARE 21.0% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
Cash Balances Brought Forward
ESTIMATED REVENUES:
TAXES:
General Fund
18,689,150
Special Revenue Funds
127,755,362
18,551,844
Enterprise Funds
Internal
Service Funds
Total
2,750,000
167,746,356
Millages:
Ad Valorem Taxes
5.4362
152,161,991
152,161,991
Ad Valorem Taxes - Mosquito Control
0.2000
2,151,126
Ad Valorem Taxes - MSTU
1.3800
16,182,579
Sales & Use Taxes
61,831,186
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous Revenues
Other Financing Sources
Internal Services
8,300
26,752,428 20,720,323
20,000 46,853,828 5,791,622
2,876,700 7,433,579 50,832,415
2,151,126
16,182,579
61,831,186
2,905,000
81,039,835
77,344,360
488,000 19,148,063
488,000
6,373,597
31,993,370
6,067,947 1,675,000
2,000
31,591,607
33,668,370
22,796,448
22,796,448
Total Revenues and
Other Financing Sources:
219,279,105
171,197,308
68,885,641
22,798,448
482,160,502
Total Estimated Revenues
and Balances:
237,968,255
298,952,670
87,437,485
25,548,448
649,906,858
EXPENDITURES/EXPENSES:
0
General Governmental Services
34,990,207
0
34,990,207
Public Safety
103,008,242
21,141,467
Physical Environment
1,019,180
12,350
4,652,271 61,853,161
128,801,980
62,884,691
Transportation
67,583,945
67,583,945
Economic Environment
5,287,332
97,028,559
102,315,891
Human Services
18,966,929
2,206,304
21,173,233
Culture/Recreation
13,817,422
7,363,155
21,180,577
Debt Service
11,723,901
7,794,978
9,797,805
11,351
29,328,035
Other Financing Sources (Uses)
32,823,409
2,825,136
35,648,545
Internal Services
0
22,436,650
22,436,650
Total Expenditures/Expenses:
221,636,622
205,955,894
76,303,237
22,448,001
526,343,754
Reserves
16,331,633
92,996,776
11,134,248
3,100,447
123,563,104
Total Appropriated Expenditures
and Reserves:
237,968,255
298,952,670
87,437,485
25,548,448
649,906,858
The tentative, adopted, and / or final budgets are on file in the office of the
above referenced taxing authority as a public record.
Miscellaneous Notices