Financial Reports

Financial Reports

Financial Report, 2016-2017

Where The Money Comes From…...
Local Taxes, Real Estate/Personal
$12,299,744 
56.55%
State Foundation, Homestead and Rollback
11,182,308
38.57%
Other Sources
1,159,279
4.88%
Total
$24,641,631
100.00%
... And How It Is Spent
Salaries and Benefits
$19,606,854
79.81%
Purchased Services
3,824,993
15.38%
Supplies and Materials
561,334
2.53%
Capital Outlay
14,221
0.04%
Other
356,771
2.24%
Total
$24,364,173
100.00%
Tax Valuation Breakdown, 2014
Real Estate, Agriculture/Residential
$345,086,540
67.17%
Real Estate, Commercial/Industrial
141,907,090
28.49%
Personal Property, Public Utilities
20,320,610
4.34%
Personal Property, Tangible
0.00%
Total
507,314,240
100.00%
Revenue Summary, 2014-2015
Real Estate Tax
  $11,370,528
40.26%
Personal Tangible
929,216
1.51%
Earnings on Investments

0

0.61%
Other Local Sources

0

3.13%
Foundation Program
9,356,587
36.06%
Rollback & Homestead Exemption

    1,8125,721   

14.54%
Other State Sources0
2.52%
Other Non-Operation Revenue1,159,579
1.37%
Total
 $24,641,631
100.00%
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