HomeMy WebLinkAbout2019 Budget In Brief- FINAL 11.26.19
County
Operations
Fiduciary
Funds
Total- All
Services and
Operations
FUNDING SOURCES
Taxes 43,667,000$ -$ 43,667,000$
Interest 1,010,700 2,418,700 3,429,400
Intergovernmental - Federal 9,751,900 - 9,751,900
Intergovernmental - State 25,763,800 50,000 25,813,800
Charges for Services 14,531,200 6,341,400 20,872,600
Contributions/Other 1,543,100 5,367,000 6,910,100
Transfers from Other County Operations 5,344,500 - 5,344,500
TOTAL FUNDING SOURCES 101,612,200 14,177,100 115,789,300
EXPENDITURES
General Governmental - Services 16,291,200 - 16,291,200
General Governmental - Judicial Services 13,546,600 - 13,546,600
Public Safety 25,096,400 - 25,096,400
Public Works 2,730,400 - 2,730,400
Human Services 30,074,200 - 30,074,200
Culture & Recreation 869,000 - 869,000
Community & Economic Development 1,797,400 - 1,797,400
Debt Service 6,066,700 - 6,066,700
Miscellaneous 1,654,100 9,551,100 11,205,200
Capital Projects 50,701,600 - 50,701,600
Support to Other County Operations 5,233,200 - 5,233,200
TOTAL EXPENDITURES 154,060,800 9,551,100 163,611,900
CONTRIBUTION/(USE) OF RESERVES (52,448,600)$ 4,626,000$ (47,822,600)$
2019 2018
BUDGET BUDGET
FUNDING SOURCES
Taxes 36,528,500$ 36,135,600$
Interest 180,100 77,100
Intergovernmental - Federal 672,100 783,800
Intergovernmental - State 1,475,000 2,001,500
Charges for Services 7,566,700 7,618,800
Contributions/Other 779,000 818,400
Transfers from Other County Operations 61,300 143,400
TOTAL FUNDING SOURCES 47,262,700 47,578,600
EXPENDITURES
General Governmental - Services 11,354,000 11,193,200
General Governmental - Judicial Services 11,641,700 13,082,000
Public Safety 21,501,900 21,111,800
Public Works 4,000 5,800
Culture & Recreation 141,600 107,200
Community & Economic Development 572,400 821,400
Support to Other County Operations 5,215,500 4,455,600
TOTAL EXPENDITURES 50,431,100 50,777,000
CONTRIBUTION/(USE) OF RESERVES (3,168,400)$ (3,198,400)$
Support to Other County Operations
2019