Budget Details

  1. Current Fiscal Year 2018-2019
  2. Last Fiscal Year 2017-2018
  3. Prior Fiscal Years

Fiscal Year 2018-2019 Overview

Revenues by Type

Revenue Chart 2018-19 edt



Type
Dollar Amount
Property Taxes, Current
$120,844,984
Sales Taxes
37,284,416
Restricted State and Federal Funds
13,630,953
Sales and Services
10,718,108
Permits and Fees
6,883,807
Property Taxes, Past-Due
2,506,140
Investment Income
1,175,035
Fund Balance
3,031,163
Other
9,047,513
Total
$205,122,119


Expenditures by Type

Expenditure Chart 2018-19 edt


Type
Dollar Amount
Schools
$95,726,022
Human Services
31,695,056
Public Safety
42,508,582
General Governmental
20,138,891
Economic Development
3,947,911
Cultural and Recreational
5,053,426
Debt Service (other than schools)
2,118,728
Transfer to Other Funds
644,603
Capital Improvements
3,288,900
Total
$205,122,119