Financial Reports

Financial Report, June 30, 2022

Where The Money Comes From…...

Local Taxes, Real Estate/Personal

$13,981,061

55%


State Aid and Rollback


9,265,896


36%

Other Sources


2,190,069


9%


Total

$25,437,026

100.00%

... And How It Is Spent

Salaries and Benefits

$18,069,185


77%

Purchased Services

3,751,490

16%

Supplies and Materials

697,507

3%

Capital Outlay

29,388

1%

Other

873,662

3%

Total

$23,422,132

100.00%

Tax Valuation Breakdown, 2021

Real Estate, Res/Ag

$377,716,370


66%

Commercial/Industrial

145,769,890


25%

Personal Property, Public Utilities

51,022,040


8%

Mineral

244,570

1%

Total

$574,752,870 

100.00%