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Traditional Finances
Revenues
Fiscal Year 2015 Per Capita
General Fund    
Taxes $                 19,426,981 $          241.11
Sales $                   3,423,310 $            42.49
Mixed Beverages $                      149,791 $              1.86
Licenses and Permits $                      841,785 $            10.45
Intergovernmental $                      974,543 $            12.10
Charges for Services $                   6,592,269 $            81.82
Fines and Forfeitures $                   1,013,338 $            12.58
Investment Earnings $                        14,175 $              0.18
Contributions $                        28,646 $              0.36
Other $                      219,820 $              2.73
Total  $                 32,684,658 $          405.66



Road and Bridge    
Property Taxes $                   5,262,956 $            65.32
Licenses and Permits $                   1,175,776 $            14.59
Charges for Services $                      376,808 $              4.68
Investment Earnings $                        33,128 $              0.41
Other $                      238,021 $              2.95
Total  $                   7,086,689 $            87.95



Debt Services
 
Property Taxes $                   4,506,148 $            55.93
Investment Earnings $                         8,329 $              0.10
Total  $                   4,514,477 $            56.03
     
Total Revenue  $                44,285,824 $         549.64

 Expenses Fiscal Year 2015 Per Capita
General Fund    
General Government $                 12,874,427 $          159.79
Public Safety $                 16,063,342 $          199.37
Health, Sanitation and Welfare $                   1,382,656 $            17.16
Culture and Recreation $                      179,867 $              2.23
Conservation and Development $                        88,172 $              1.09
Capital Outlay $                         6,831 $              0.08
Total  $                 30,595,295 $          379.73



Road and Bridge    
Road and Bridge $                   5,841,769 $            72.50
Capital Outlay $                      124,264 $              1.54
Total  $                   5,966,033 $            74.05



Debt Services    
Principal $                   3,090,000 $            38.35
Interest $                   1,509,915 $            18.74
Total $                   4,599,915 $            57.09
     
Total Expenses $                41,161,243 $         510.86

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