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HomeMy WebLinkAbout2020 Budget In Brief - FINAL2020 County Operations Trust Funds Total- All Services and Operations FUNDING SOURCES Taxes 44,464,000$ -$ 44,464,000$ Interest 2,224,000 2,829,000 5,053,000 Intergovernmental - Federal 9,008,900 - 9,008,900 Intergovernmental - State 28,457,200 - 28,457,200 Charges for Services 15,877,600 7,197,700 23,075,300 Contributions/Others 11,854,200 13,655,500 25,509,700 Transfers from Other County Operations 5,574,900 - 5,574,900 TOTAL FUNDING SOURCES 117,460,800 23,682,200 141,143,000 EXPENDITURES General Governmental - Services 16,290,400 - 16,290,400 General Governmental - Judicial Services 14,859,200 - 14,859,200 Public Safety 26,636,400 - 26,636,400 Public Works 2,700,500 - 2,700,500 Human Services 32,051,000 - 32,051,000 Culture & Recreation 833,900 - 833,900 Community & Economic Development 1,804,400 - 1,804,400 Debt Service 6,067,500 - 6,067,500 Miscellaneous 1,925,000 11,167,900 13,092,900 Capital Projects 38,101,600 - 38,101,600 Support to Other County Operations 5,479,900 - 5,479,900 - TOTAL EXPENDITURES 146,749,800 11,167,900 157,917,700 CONTRIBUTION/(USE) OF RESERVES (29,289,000)$ 12,514,300$ (16,774,700)$ 2020 2019 BUDGET BUDGET FUNDING SOURCES Taxes 37,203,200$ 36,528,500$ Interest 366,400 180,100 Intergovernmental - Federal 914,800 781,900 Intergovernmental - State 1,839,000 1,749,900 Charges for Services 8,191,700 7,746,400 Contributions/Others 1,198,000 836,900 Transfers from Other County Operations 67,000 90,900 TOTAL FUNDING SOURCES 49,780,100 47,914,600 EXPENDITURES General Governmental - Services 11,173,800 10,936,800 General Governmental - Judicial Services 12,902,300 12,231,800 Public Safety 23,047,800 21,983,100 Public Works 3,100 4,000 Culture & Recreation 130,900 111,400 Community & Economic Development 575,500 591,600 Support to Other County Operations 5,479,900 5,510,800 Miscellaneous - - TOTAL EXPENDITURES 53,313,300 51,369,500 CONTRIBUTION/(USE) OF RESERVES (3,533,200)$ (3,454,900)$