County receipts and expenditures report

Posted

County receipts and expenditures report

REVENUE SOURCE FY24 EXPENDITURES FY24
1/2 % FROM CITIES $9,824 COMMISSIONERS $603,111 ADDITIONAL INCOME GENERAL CO. $137,613 CLERK $855,412 VEHICLE INSPECTION CO. ONLY $30,590 TREASURER $805,375 ADDITIONAL MOTOR VEHICLE $13,648 ASSESSOR $1,034,061 LOTTERY PROCEEDS $154,886 SHERIFF $3,208,434 PROPERTY TAX CTY SHARE $15,768,712 ATTORNEY $1,536,079 MOTOR VEHICLE DISTRIBUTION $1,669,028 COUNTY DETENTION $3,234,082 PILT $2,420,018 CORONER $140,723 LODGING TAX/COUNTY SHARE $233,038 EXTENSION $150,043 SALES AND USE TAX $5,562,314 DISTRICT COURT $463,718 1 CENT OPTIONAL $0 DISTRICT COURT JUDGE $251,056 ALCOHOLIC BEVERAGE LICENSE $20,932 BUILDINGS & GROUNDS $2,153,991 STATE AID/GRANTS /CONSENSUS FUNDS $710,636 ROAD AND BRIDGE $8,343,092 2% SEVERANCE TAX $297,566 COUNTY ENGINEER $515,746 ROAD AND BRIDGE SPEC. FUEL/OTHER $1,269,327 PLANNING & ZONING $430,862 U.S. FOREST RESERVE $726,154 HOMELAND SECURITY & GRANTS $115,019 GASOLINE TAX 1 CENT $565,537 ELECTIONS $162,507 CIGARETTE TAX $2,947 PUBLIC HEALTH NURSE $583,200 5% SALES AND USE TAX $123,963 EVENTS DEPARTMENT $285,836 CO. CLERK MARRIAGE LICENSE FEES $6,960 GENERAL ACCOUNTS $1,096,973 CLERK FEES $385,572 LANDFILLS $3,857,563 CLERK OF COURT $117,518 CAPITAL PROJECTS $465,421 SHERIFF’S FEES $56,650 YOUTH SERVICES $80,378 COUNTY HEALTH NURSE FEES $120,454 INFORMATION TECHNOLOGY $1,203,464 COMMUNICATION CENTER FEES $392,483 FAIR/LIBRARY/MUSEUM/PARKS & REC $2,270,091 PLANNERS FEES $98,622 SPECIFIC PURPOSE TAX - R&B $0 PRISONER CARE FEES $27,406 CONGRESSIONAL TOUR $0 INTEREST EARNINGS FROM INV. $875,375 E-911 $373,953 ADVERTISING FEES/CP $17,880 COUNTY ROAD FUND $459,694 ROYALITY PAYMENT $374 ARPA GRANT $5,936,362 MISC MOTOR VEHICLE FEES $0 ROAD AND BRIDGE GRANTS $30,316 DEL PROPERTY TAX CNT SHARE $39,913 TOTAL $40,646,562 SALES TAX PENALTY $54,904 TRANSFER FROM RESERVES $0 SEVERANCE TAX OVER THE CAP $1,180,964 $40,646,562 FAIR GROUNDS/EVENTS $75,996
RENTS $727,092
COUNTY ROAD FUND $1,131,813 PURSUANT TO W.S. 18-3-515, THESE ARE THE
SOLID WASTE/LANDFILL $2,644,666 RECEIPTS AND EXPENDITURES FOR PARK
E-911 $273,502 COUNTY FOR THE PRECEDING TWELVE (12) MONTHS. ARPA GRANT $6,631,038
OPIOID FUND $161,046 SIGNED:
CASH CARRY OVER $8,781,949 Dossie Overfield, Chairman
FROM RESERVES ($4,446,357) ____________________________________
TOTAL OF FUND REVENUE SOURCES $49,072,552 Colleen Renner, County Clerk
Publ., Tues., Oct. 13, 2024

Comments

No comments on this story    Please log in to comment by clicking here
Please log in or register to add your comment