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Traditional Finances
Revenues
Fiscal Year 2016 Per Capita
General Fund    
Taxes $                 21,358,694 $          265.09
Sales $                   3,719,454 $            46.16
Mixed Beverages $                      164,980 $              2.05
Licenses and Permits $                   1,011,247 $            12.55
Intergovernmental $                    1,214,045 $            15.07
Charges for Services $                   7,020,947 $            87.14
Fines and Forfeitures $                   1,023,979 $            12.71
Investment Earnings $                        69,612 $              0.86
Contributions $                        30,280 $              0.38
Other $                      384,228 $              4.77
Total  $                 35,997,466 $          446.77



Road and Bridge    
Property Taxes $                   5,758,965 $            71.48
Licenses and Permits $                   1,130,918 $            14.04
Charges for Services $                        88,261 $              1.10
Investment Earnings $                        43,881 $              0.54
Other $                      218,958 $              2.72
Total  $                   7,240,983 $            89.87



Debt Services
 
Property Taxes $                   4,574,466 $            56.77
Investment Earnings $                         8,828 $              0.11
Total  $                   4,583,294 $            56.88
     
Total Revenue  $              47,821,743 $         593.53

 Expenses Fiscal Year 2016 Per Capita
General Fund    
General Government $                 14,344,282 $          178.03
Public Safety $                 16,919,464 $          209.99
Health, Sanitation and Welfare $                   1,470,738 $            18.25
Culture and Recreation $                      205,652 $              2.55
Conservation and Development $                        90,685 $              1.13
Capital Outlay $                      384,362 $              4.77
Total  $                 33,415,183 $          414.72



Road and Bridge    
Road and Bridge $                   6,565,838 $            81.49
Capital Outlay $                      472,533 $              5.86
Total  $                   7,038,371 $            87.36



Debt Services    
Principal $                   3,035,000 $            37.67
Interest $                   1,175,248 $            14.59
Total $                   4,210,248 $            52.25
     
Total Expenses $              44,663,802 $         554.33

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