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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,U98,b59 815,//L
<br />5 246,996,127 5 265,778,017 $ 196,817,909
<br />$ 1,091,379 $
<br />1,107,676 $
<br />651,233
<br />1,170,519
<br />1,201,322
<br />803,293
<br />604,201
<br />615,127
<br />407,186
<br />920,843
<br />923,130
<br />597,323
<br />986,490
<br />986,515
<br />633,176
<br />2,251,025
<br />2,258,163
<br />1,407,997
<br />1,350,928
<br />1,352,168
<br />508,427
<br />580,668
<br />581,223
<br />397,746
<br />927,673
<br />938,313
<br />655,547
<br />5,422,954
<br />5,635,713
<br />3,632,983
<br />3,883,839
<br />2,740,196
<br />767,330
<br />1,904,647 1,974,508
<br />1,688,180 1,688,190
<br />215,581
<br />215,581
<br />3,015,148
<br />3,111,363
<br />1,516,835
<br />1,517,672
<br />679,498
<br />789,395
<br />639,837
<br />12,399,441
<br />$ 28,850,245
<br />$ 40,035,696
<br />1,565,104
<br />1,167,358
<br />101,082
<br />2,176,396
<br />930,537
<br />630,042
<br />12,399,441
<br />$ 29,432,201
<br />$ 13,839,212
<br />$ 13,899,303 $
<br />8,881,375
<br />11,266,541
<br />11,463,825
<br />7,628,217
<br />798,878
<br />809,933
<br />533,034
<br />366,581
<br />393,626
<br />304,462
<br />290,965
<br />290,965
<br />167,349
<br />2,288,543
<br />2,319,364
<br />1,462,460
<br />297,210
<br />283,751
<br />190,596
<br />943,505
<br />986,941
<br />721,021
<br />9,055,231
<br />9,182,958
<br />6,368,893
<br />1,704,806
<br />1,704,806
<br />1,084,541
<br />9 40,851,472
<br />9 41,335,472 $
<br />27,341,948
<br />1-5
<br />Aftchmenl number 1 \n
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