budget
Financing Sources
County General
Fund Support 13%
Reserve Transfers
in 2%
Fund Balance
12%
Other Revenue
1%
Fees & Service
Charges
44%
Expenditures
Contingencies
12%
Salaries & Benefits
64%
Other
Requirements
2%
Taxes
23%
Fixed
Assets 3%
Operations
19%
Other Governmental
& Grants 5%
Total: $146,372,503
*Fees & Service Charges include service contracts
Capital Set-Asides
Capital Replacement
Termination Benefits
Total
$32,976,041
$5,796,698
$38,772,739