Budget Details

  1. Current Fiscal Year 2019-2020
  2. Last Fiscal Year 2018-2019
  3. Prior Fiscal Years

Fiscal Year 2019-2020 Overview

Revenues by Type

Revenue Summary



Type
Dollar Amount
Property Taxes, Current
$133,978,598
Sales Taxes
39,210,000
Restricted State and Federal Funds
14,648,513
Sales and Services
10,664,246
Permits and Fees
8,896,859
Property Taxes, Past-Due
2,535,000
Investment Income
1,712,000
Fund Balance
2,410,260
Other
8,600,516
Total
$222,655,992


Expenditures by Type

Expenditure Summary


Type
Dollar Amount
Schools
$103,741,884
Human Services
33,314,196
Public Safety
45,560,444
General Governmental
21,138,348
Economic Development
4,240,052
Cultural and Recreational
5,596,354
Debt Service (other than schools)
2,220,310
Transfer to Other Funds
349,603
Capital Improvements
6,494,801
Total
$222,655,992