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 |