Budget Details

Type	Dollar Amount
Property Taxes, Current	$153,924,815
Sales Taxes	49,401,060
Restricted State and Federal Funds	17,249,367
Sales and Services	12,405,132
Permits and Fees	8,233,933
Property Taxes, Past-Due	1,510,000
Investment Income	506,050
Fund Balance	6,980,725
Other	8,493,593
Total	$258,704,675

Type	Dollar Amount
Schools	$110,779,643
Human Services	34,531,587
Public Safety	55,595,653
General Governmental	29,279,775
Economic Development	5,043,242
Cultural and Recreational	5,657,251
Debt Service (other than schools)	2,236,494
Transfer to Other Funds	102,178
Capital Improvements	14,678,000
Capital Reserve	800,852
Total	$258,704,675

Budget Documents