Budget Details

Fiscal Year 2017-2018 Overview

Revenues by Type

revenue-summary2017-2018



Type
Dollar Amount
Property Taxes, Current
$117,851,140
Sales Taxes
35,850,400
Restricted State and Federal Funds
14,704,397
Sales and Services
9,973,914
Permits and Fees
6,996,300
Property Taxes, Past-Due
2,457,000
Investment Income
908,235
Fund Balance
17,400
Other
6,645,049
Total
$195,403,835


Expenditures by Type

2017-2018 Expenditure Summary Chart


Type
Dollar Amount
Schools
$93,022,445
Human Services
32,185,245
Public Safety
37,492,792
General Governmental
20,446,616
Economic Development
3,706,876
Cultural and Recreational
4,572,104
Debt Service (other than schools)
969,580
Transfer to Other Funds
786,925
Capital Improvements
2,221,252
Total
$195,403,835