Budget Details

  1. Current Fiscal Year 2021-2022
  2. Previous Fiscal Year 2020-2021
  3. Prior Fiscal Years

Fiscal Year 2021-2022 Overview

Revenues by Type


Revenues



Type
Dollar Amount
Property Taxes, Current
$147,332,270
Sales Taxes
42,409,625
Restricted State and Federal Funds
14,838,469
Sales and Services
12,052,102
Permits and Fees
6,900,000
Property Taxes, Past-Due
1,512,000
Investment Income
502,750
Fund Balance
255,000
Other
10,353,204
Total
$236,155,420


Expenditures by Type

Expenses


Type
Dollar Amount
Schools
$101,131,156
Human Services
33,751,107
Public Safety
51,048,165
General Governmental
22,624,453
Economic Development
4,891,236
Cultural and Recreational
6,024,027
Debt Service (other than schools)
2,321,870
Transfer to Other Funds
389,603
Capital Improvements
6,544,438
Capital Reserve7,429,365
Total$236,155,420