Revenues Program revenues : Charges for services |
$ |
27,273,923 |
$ |
23,863,274 |
Operating grants and contributions |
34,429,999 |
26,505,813 |
||
Capital grants and contributions |
2,300,000 |
2,300,000 |
||
General revenues : Property taxes |
221,375,407 |
185,141,095 |
||
Local option sales tax |
62,507,935 |
52,970,080 |
||
ABC revenues |
220,443 |
130,203 |
||
Other taxes and licenses |
810,546 |
824,515 |
||
Investment earnings |
259,485 |
2,642,249 |
||
Miscellaneous |
312,545 |
- |
||
Total revenues |
349,490,283 |
294,377,229 |
Expenses General government |
33,792,440 |
31,253,702 |
Public safety |
69,942,162 |
60,955,287 |
Economic and physical development |
6,495,321 |
4,693,056 |
Environmental protection |
879,312 |
690,214 |
Human services |
45,911,170 |
41,391,469 |
Education |
127,347,465 |
129,178,290 |
Cultural and recreation |
9,484,202 |
9,265,753 |
Interest on long-term debt |
13,264,142 |
13,098,803 |
Landfill |
- |
- |
Total expenses |
307,116,214 |
290,526,574 |
Increase ( decrease ) in net position |
||
before transfers |
42,374,069 |
3,850,655 |
Increase ( decrease ) in net position |
42,374,069 |
3,850,655 |
Net position , beginning |
( 64,884,563 ) |
( 68,735,218 ) |
Restatement |
159,815 |
- |
Net position , beginning , restated |
( 64,724,748 ) |
( 68,735,218 ) |