Shelby County Budget Simulator
You're working with the Shelby County budget of $1.4 billion. This funds county services like education, corrections, health services and more.
Total County Budget: $1400.0 million
Budget Balance: 0.0%
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County Budget Categories
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Moral Budget Investments
Moral Budget Proposal: $49.5M (3.5% of County Budget) -
These investments address critical community needs.
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$15M for affordable housing development with developer supports; $3M to double eviction prevention funding (recommended: $18M)
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Additional investment to restore pre-2024 MATA service levels (recommended: $5M)
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Support pathways to success through stipends, tuition assistance, and learn-to-earn programs (recommended: $3M)
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$1.5M to expand Youth Connect and train adults; $4M for summer/out-of-school programming (recommended: $5.5M)
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Expand research-aligned high-dosage tutoring and literacy coaches in K-3 (recommended: $6M)
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Expands Pre-K for all to strengthen early development (recommended: $2M)
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Support capacity building for violence intervention and gun lock program expansion (recommended: $10M)
Total Moral Budget Investments:
$0.0M
Budget Actions
Revenue Options
Add revenue sources to balance your budget when adding investments.
Total Additional Revenue:
$0.0 million
Moral Budget Priorities
Moral Budget Proposal: $49.5M for Shelby County
These investments address critical community needs. Add priorities and balance your budget by using additional revenue or adjusting other spending.
These investments address critical community needs. Add priorities and balance your budget by using additional revenue or adjusting other spending.
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