Financial Reports

Financial Reports

Financial Report, June 30, 2019

Where The Money Comes From…...
Local Taxes, Real Estate/Personal
$12,817,189
51.20%
State Aid and Rollback
10,851,417
43.35%
Other Sources
1,363,365
5.45%
Total
$25,031,971
100.00%
... And How It Is Spent
Salaries and Benefits
$19,612,943
78.20%
Purchased Services
4,330,623
17.27%
Supplies and Materials
630,795
2.51%
Capital Outlay
15,985
0.06%
Other
491,454
1.96%
Total
$25,081,800
100.00%
Tax Valuation Breakdown, 2018
Real Estate, Res/Ag
$346,448,360
67.55
Commercial/Industrial
146,259,560
28.52%
Personal Property, Public Utilities
19,725,810
3.85%
Mineral

 478,070

 0.001%

Total
$512,911,800 
100.00%
Revenue Summary
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