Budget
Financing Sources |
|
| County General Fund Support | $23,342,906(6.3%) |
| Taxes & Special Assessments | $170,516,273(46.4%) |
| Other Governmental & Grants | $7,403,765(2.0%) |
| Fees & Service Charges | $66,729,924(18.1%) |
| Other Revenue | $8,329,779(2.3%) |
| Fund Balance | $49,583,888(13.5%) |
| Reserve Transfers In | $41,776,503(11.4%) |
| Total | $367,683,038
|
Expenditures |
|
| Salaries & Benefits | $201,462,727(54.8%) |
| Operations | $111,615,411(30.4%) |
| Fixed Assets | $14,012,785(3.8%) |
| Other Requirements | $40,592,115(11.0%) |
| Total | $367,683,038
|