Budget Details

Fiscal Year 2020-2021 Overview

Revenues by Type

Revenue 20/21



Type
Dollar Amount
Property Taxes, Current
$141,813,815
Sales Taxes
38,177,464
Restricted State and Federal Funds
14,382,356
Sales and Services
11,638,210
Permits and Fees
7,732,874
Property Taxes, Past-Due
2,012,000
Investment Income
1,215,500
Fund Balance
717,000
Other
12,668,081
Total
$230,357,300


Expenditures by Type

Expenditure 20/21


Type
Dollar Amount
Schools
$102,008,712
Human Services
33,657,545
Public Safety
48,446,037
General Governmental
20,612,295
Economic Development
4,779,945
Cultural and Recreational
5,237,680
Debt Service (other than schools)
2,372,397
Transfer to Other Funds
824,603
Capital Improvements
8,592,589
Capital Reserve3,825,497
Total$230,357,300