The City’s largest operating fund is the General Fund, with a $1.6 Billion Adopted Budget in FY 2024.
Where Does the Money Come From?
-
ARPA: 0.3%
-
City Sales Tax: 25.7%
-
CPS Energy: 26.3%
-
Current Property Tax: 29%
-
Other: 18.7%
Source |
Amount |
Percentage |
ARPA |
$4.4 Million |
0.3% |
City Sales Tax |
$411.6 Million |
25.7% |
CPS Energy |
$421 Million |
26.3% |
Current Property Tax |
$465.9 Million |
29% |
Other Resources |
$299.6 Million |
18.7% |
Where Does the City Spend the Money?
-
Parks & Recreation: 4%
-
Public Safety: 60%
-
Streets & Infrastructure: 8%
-
Other: 28%
Source |
Amount |
Percentage |
Parks & Recreation |
$68.60 Million |
4% |
Public Safety |
$967.10 Million |
60% |
Streets & Infrastructure |
$126.4 Million |
8% |
Other |
$440.3 Million |
28% |