Type | Dollar Amount |
---|---|
Property Taxes, Current | $147,332,270 |
Sales Taxes | 42,409,625 |
Restricted State and Federal Funds | 14,838,469 |
Sales and Services | 12,052,102 |
Permits and Fees | 6,900,000 |
Property Taxes, Past-Due | 1,512,000 |
Investment Income | 502,750 |
Fund Balance | 255,000 |
Other | 10,353,204 |
Total | $236,155,420 |
Type | Dollar Amount |
---|---|
Schools | $101,131,156 |
Human Services | 33,751,107 |
Public Safety | 51,048,165 |
General Governmental | 22,624,453 |
Economic Development | 4,891,236 |
Cultural and Recreational | 6,024,027 |
Debt Service (other than schools) | 2,321,870 |
Transfer to Other Funds | 389,603 |
Capital Improvements | 6,544,438 |
Capital Reserve | 7,429,365 |
Total | $236,155,420 |