Page 25 - 2021 Annual Report
P. 25

      Finance Report
All Funds
Construction Funds Construction Funds w/o Fund 5 Operating Funds
Agency Fees + Charges Tax Levy
State Grants
Federal Grants
Other #1 - Interest, Rentals, Servitude, Film Production, Surplus Property, 2nd Injury Fund
Local Government Dedicated Fund (Non-General Funds) Federal Grants
State Grants
Other #1 - Interest, Rentals, Servitude, Film Production, Surplus Property, 2nd Injury Fund
  Operating Expenditures
Percentage of Total Operating Expenditures
Non-Tax Revenue
Department’s Total Capital Budget
Percentage of Capital Construction Budget
2020
$92,597,511.55
$28,746,448.76
$14,021,280.39
$63,851,062.79
15.17%
80.63%
1.21%
1.41%
1.58%
$13,747,872.52
$14,021,280.39
94.09%
.09%
2.8%
3.02%
2021
$121,042,935.11
$44,779,797.43
$29,933,846.69
$76,263,137.68
18.2%
79%
-
1.5%
1.3%
$10,002,896.00
$32,622,450.00
99%
-
-
1%
     25



















































   23   24   25   26   27