Comprehensive Annual Financial Report
People's Annual Financial Report
The Auditor's office has received awards each year since 1995 |
|
Certificate of Achievement in Financial Reporting
from
The Government Finance Officers Association
|
SOURCES |
ACTUAL |
% OF TOTAL |
|
Property and Other Taxes |
$7,777,836 |
14.73% |
|
Sales Tax |
$15,663,771 |
29.66% |
|
Charges for Services |
$3,935,929 |
7.45% |
|
Licenses, Permits and Fees |
$8,051,685 |
15.24% |
|
Fines and Forfeitures |
$1,525,733 |
2.89% |
|
Intergovernmental |
$8,713,583 |
16.50% |
|
Interest |
$6,044,106 |
11.44% |
|
Other |
$1,104,386 |
2.09% |
|
TOTAL REVENUES - 2008 |
$52,817,029 |
100% |
|
|
SOURCES OF EXPENSE |
ACTUAL EXPENSE |
% OF TOTAL |
|
Legislative and Executive |
$28,553,944 |
51.21% |
|
Judicial |
$16,319,528 |
29.27% |
|
Public Safety |
$7,934,858 |
14.23% |
|
Public Works |
$282,227 |
0.55% |
|
Health |
$3,151 |
0.01% |
|
Human Services |
$2,129,441 |
3.82% |
|
Capital Improvements |
$35,290 |
0.06% |
|
Intergovernmental |
$497,000 |
0.89% |
|
TOTAL EXPENDITURES
- 2008
|
$55,755,439 |
100% |
|
|
YEAR |
REVENUES |
EXPENDITURES |
|
1993 |
$27,333,859 |
$24,446,562 |
|
1994 |
$31,425,351 |
$27,326,957 |
|
1995 |
$33,330,745 |
$30,251,653 |
|
1996 |
$37,596,275 |
$31,848,354 |
|
1997 |
$41,162,749 |
$32,519,571 |
|
1998 |
$45,901,673 |
$34,937,171 |
|
1999 |
$45,967,525 |
$40,153,754 |
|
2000 |
$48,419,286 |
$42,188,143 |
|
2001 |
$50,023,568 |
$46,271,681 |
|
2002 |
$50,147,000 |
$46,969,979 |
|
2003 |
$51,871,033 |
$48,270,887 |
|
2004 |
$54,119,124 |
$49,588,711 |
|
2005 |
$55,295,305 |
$53,481,669 |
|
2006 |
$57,244,926 |
$57,208,472 |
|
2007 |
$56,218,354 |
$52,994,856 |
|
2008 |
$52,817,029 |
$55,755,439 |
|
|
