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)$