Financial Reports

Financial Report, June 30, 2021

Where The Money Comes From…...

Local Taxes, Real Estate/Personal

State Aid and Rollback


Other Sources


Total

$13,421,344

10,552,512


1,238,056


$25,211,912

53%


42%

5%


100.00%

... And How It Is Spent

Salaries and Benefits

Purchased Services

Supplies and Materials

Capital Outlay

Other

Total

$17,525,039


4,260,651

517,697

9,053

926,433

$23,238,873

75%

18%

2%

0%

5%

100.00%

Tax Valuation Breakdown, 2018

Real Estate, Res/Ag

Commercial/Industrial

Personal Property, Public Utilities

Mineral

Total

$377,664,200


144,952,170


27,174,640


234,150

$550,025,160 

69%

26%

4%

1%

100.00%