Type | Dollar Amount |
---|---|
Property Taxes, Current | $203,227,660 |
Sales Taxes | 54,168,515 |
Restricted State and Federal Funds | 18,377,393 |
Sales and Services | 13,872,388 |
Permits and Fees | 7,448,375 |
Property Taxes, Past-Due | 1,260,000 |
Investment Income | 3,458,500 |
Fund Balance | 13,354,310 |
Other | 8,458,659 |
Total | $323,625,800 |
Type | Dollar Amount |
---|---|
Schools | $115,849,794 |
Human Services | 41,030,385 |
Public Safety | 65,978,725 |
General Governmental | 25,889,240 |
Economic Development | 5,497,205 |
Cultural and Recreational | 6,353,555 |
Debt Service (other than schools) | 1,844,475 |
Transfer to Other Funds | 376,000 |
Capital Improvements | 44,771,440 |
Capital Reserve | 16,034,981 |
Total | $323,625,800 |