Budget
Financing Sources |
|
| County General Fund Support | $23,702,898(7.3%) |
| Taxes & Special Assessments | $152,079,063(46.8%) |
| Other Governmental & Grants | $5,685,255(1.7%) |
| Fees & Service Charges | $64,555,712(19.9%) |
| Other Revenue | $9,125,301(2.8%) |
| Fund Balance | $21,866,030(6.7%) |
| Reserve Transfers In | $48,071,857(14.8%) |
| Total | $325,086,116
|
Expenditures |
|
| Salaries & Benefits | $192,193,803(59.1%) |
| Operations | $78,264,770(24.1%) |
| Fixed Assets | $10,725,990(3.3%) |
| Other Requirements | $43,901,553(13.5%) |
| Total | $325,086,116
|