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County
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Category 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL GOVERNMENT
 
$53,898,678
7%
$54,988,828
7%
$1,090,150
2.0%
HEALTH AND HUMAN SERVICES
 
$308,140,462
40%
$294,245,864
37%
$13,894,598
4.7%
LAND USE AND COMMUNITY SERVICE
 
$185,202,245
24%
$198,162,704
25%
$12,960,459
6.5%
PUBLIC SAFETY AND JUSTICE
 
$65,901,966
8%
$63,406,438
8%
$2,495,528
3.9%
CAPITAL PROJECTS
 
$8,235,470
1%
$44,826,917
6%
$36,591,447
81.6%
DEBT SERVICE
 
$1,592,816
0%
$1,586,166
0%
$6,650
0.4%
GENERAL REVENUES
 
$155,792,779
20%
$146,626,690
18%
$9,166,089
6.3%
Total
 
$778,764,416
100%
$803,843,607
100%
$25,079,191
3.1%