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nmisceuaneous/utnE
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Resources
<br />Tax Collector
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Technology
<br />Non -departmental
<br />Infrastructure & Asset Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />Facility Services
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />Total General Government
<br />PUBUCSAFETY
<br />Sheriff
<br />Administration & Operations
<br />Jail
<br />Animal Control
<br />Animal Shelter
<br />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Fire Department
<br />Emergency Medical Services
<br />Other Public Safety
<br />Total Public Safety
<br />L,438,135 L1,Ud8,zb9 /b8,83b
<br />$ 246,996,127 $ 265,717,617 $ 187,105,854
<br />$ 1,091,379 $
<br />1,107,676 $
<br />574,380
<br />1,170,519
<br />1,198,322
<br />706,556
<br />604,201
<br />615,127
<br />361,379
<br />920,843
<br />922,920
<br />538,459
<br />986,490
<br />986,515
<br />555,556
<br />2,251,025
<br />2,258,163
<br />1,249,330
<br />1,350,928
<br />1,352,168
<br />480,530
<br />580,668
<br />581,223
<br />355,985
<br />927,673
<br />938,313
<br />594,305
<br />5,422,954
<br />5,635,713
<br />3,328,183
<br />3,883,839
<br />3,097,198
<br />715,128
<br />1,904,647 1,971,808
<br />1,688,180 1,688,190
<br />215,581
<br />215,581
<br />3,015,148
<br />3,112,105
<br />1,516,835
<br />1,517,672
<br />679,498
<br />789,395
<br />639,837
<br />12,399,441
<br />5 28,850,245
<br />$ 40,387,530
<br />1,435,631
<br />1,046,396
<br />84,537
<br />2,050,015
<br />826,766
<br />599,025
<br />12,399,441
<br />$ 27,901,602
<br />$ 13,839,212
<br />$ 13,899,303 $
<br />8,017,820
<br />11,266,541
<br />11,463,825
<br />6,921,095
<br />798,878
<br />809,933
<br />472,818
<br />366,581
<br />393,626
<br />272,329
<br />290,965
<br />290,965
<br />149,086
<br />2,288,543
<br />2,313,764
<br />1,265,996
<br />297,210
<br />284,051
<br />166,931
<br />943,505
<br />985,841
<br />669,559
<br />9,055,231
<br />9,122,958
<br />5,638,353
<br />1,704,806
<br />1,704,806
<br />927,163
<br />$ 40,851,472
<br />$ 41,269,072 $
<br />24,501,150
<br />1-5
<br />Aftchmenl number 1 \n
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