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