|
Revenues
Year Ended December 31, 2008
| Revenue Source |
Total |
| Property and Other Taxes |
$9,677,548 |
| Sales taxes |
$9,422,894 |
| Charges for Services |
$5,397,963 |
| Licenses and Permits |
$7,147 |
| Fines and Forfeitures |
$489,574 |
| Intergovernmental |
$26,841,683 |
| Interest |
$1,853,397 |
| Rentals |
$92,830 |
| Contributions and Donations |
$20,917 |
| Other |
$1,581,059 |
| Total Revenues |
$55,385,012 |
Expenditures
Year Ended December 31, 2008
| Expenditures |
Total |
| Legislative and Executive |
$6,789,314 |
| Judicial |
$4,434,261 |
| Public Safety |
$7,481,387 |
| Public Works |
$6,886,050 |
| Health |
$8,542,711 |
| Human Services |
$20,095,453 |
| Economic Development |
$1,871,782 |
| Intergovernmental |
$1,871,782 |
| Conservation and Recreation |
$383,830 |
| Capital Outlay |
$667,290 |
| Principal Retirement |
$43,514 |
| Interest and Fiscal Charges |
$23,414 |
| Total Expenditures |
$59,090,788 |
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