Type | Dollar Amount |
---|---|
Property Taxes, Current | $141,813,815 |
Sales Taxes | 38,177,464 |
Restricted State and Federal Funds | 14,382,356 |
Sales and Services | 11,638,210 |
Permits and Fees | 7,732,874 |
Property Taxes, Past-Due | 2,012,000 |
Investment Income | 1,215,500 |
Fund Balance | 717,000 |
Other | 12,668,081 |
Total | $230,357,300 |
Type | Dollar Amount |
---|---|
Schools | $102,008,712 |
Human Services | 33,657,545 |
Public Safety | 48,446,037 |
General Governmental | 20,612,295 |
Economic Development | 4,779,945 |
Cultural and Recreational | 5,237,680 |
Debt Service (other than schools) | 2,372,397 |
Transfer to Other Funds | 824,603 |
Capital Improvements | 8,592,589 |
Capital Reserve | 3,825,497 |
Total | $230,357,300 |