Investor Presentaiton

OPENGOV: Ability to display data in different types of graphs, with source data tables OPENGOV FY 2022-23 Financial Summary ... FY 2022-23 Financial Summary Updated On 7 Jun, 2022 FY 2022-23 Budget Back History ▾ Roset Filters Views Broken down by Departments Expenses General Fund Revenues and Expenses Total Expenses by Type Visualization Total Revenues by Type Total Revenues by Fund Total Expenses by Fund State and Federal Revenues Total Expenses by Department Total Revenues by Department Expenses by Fund Type (Non- General Fund) Presentation Login Help▾ Share → OPENGOV Sort Large to Small Health and Human Services FY 2022-23 Financial Summary FY 2022-23 Budget Health and Human Services $423,490,077 (40.8%) Login Help ▾ Share $43,004,712 (4.1%) Filters Views Changing filters will update visualization automatically. | I I 2022-23 Proposed Budget > Land Use and Community S... Public Safety and Justice • General Government SHOW Expenses • .and Use and Community Se... 258,505,734 (24.9%) Public Safety and Ju... $183,602,364 (17.7%) Health and Human Services $423,490,077 (40.8%) General Govern... $115,187,633 (11.1... Capital Projects $43,004,712 (4.1%) County Financing Capital Projects 2022-23 Proposed Budget BROKEN DOWN BY Departments Data FILTERED BY All> Expand All 2018-19 Actual 2019-20 Actual 2020-21 Actual 2021-22 Estim Funds > Health and Human Services $296,374,538 $335,942,717 $394,197,518 $4 Departments > Expense Type > ▸ Land Use and Community Service 162,012,966 162,894,037 205,743,854 19 FISCAL YEAR ▸ Public Safety and Justice 143,754,585 155,874,431 156,356,449 1 ▸ General Government 2019 71,886,750 78,125,191 72,719,978 2023 OPTIONS ▸ County Financing 7,273,067 8,085,082 7,221,984 14 ▸ Capital Projects 22,520,274 19,236,882 13,317,092 Total $703,822,180 $760,158,341 $849,556,875 $1,0

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