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Budget

OPERATING FUND FISCAL YEAR

October 1, 2013 - September 30, 2014

Revenues

Property Taxes
28,022,486
State & Federal Grants
954,000
Fines & Fees
1,452,600
Investment Earnings
34,000
Contributions
85,000
Other
634,000
Reserves
4,125,670
TOTAL REVENUES
35,307,556

Expenditures

Salaries & Benefits
19,605,306
Operating
9,071,000
Materials
4,751,250
Capital Outlay
1,880,000
TOTAL EXPENDITURES
35,307,556
 
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