Comprehensive Annual Financial Report
People's Annual Financial Report
The Auditor's office has received awards each year since 1995 |
CAFR Team
Craig Snodgrass
Lillian Brand
Lisa Hobart
Jessica Basinski |
Certificate of Achievement in Financial Reporting
from
The Government Finance Officers Association
|
SOURCES |
ACTUAL |
% OF TOTAL |
|
Property and Other Taxes |
$9,760,193 |
18.03% |
|
Sales Tax |
$14,579,144 |
26.94% |
|
Charges for Services |
$1,716,891 |
3.17% |
|
Licenses, Permits and Fees |
$11,388,654
|
21.04% |
|
Fines and Forfeitures |
$1,803,940
|
3.33% |
|
Intergovernmental |
$10,939,256 |
20.21% |
|
Interest |
$2,778,159 |
5.13% |
|
Other |
$1,152,887 |
2.13% |
|
TOTAL REVENUES - 2004 |
$54,119,124 |
100% |
|
|
SOURCES OF EXPENSE |
ACTUAL EXPENSE |
% OF TOTAL |
|
Legislative and Executive |
$25,412,010 |
51.25% |
|
Judicial |
$13,967,829 |
28.17% |
|
Public Safety |
$6,765,060 |
13.64% |
|
Public Works |
$262,795 |
0.53% |
|
Health |
$3,399 |
0.00685% |
|
Human Services |
$2,356,041 |
4.75% |
|
Capital Improvements |
$356,355 |
0.72% |
|
Intergovernmental |
$465,222 |
0.94% |
|
TOTAL EXPENDITURES
- 2004
|
$49,588,711 |
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 |
|
|
