Financials
2019 All Funds, Revenues & Expenses
2019 Revenues – All BCC Budgeted Funds – By Type
Intergovernmental Revenues
$ 44,264,583
18.2%
Property Taxes
$ 42,805,079
17.6%
Charges for Services
$ 41,241,304
17.0%
Water & Sewer Charges
$ 31,374,399
12.9%
Permissive Sales Tax
$ 32,981,653
13.6%
Transfers from Other Funds
$ 24,514,9267
10.1%
Other Taxes
$ 8,503,206
3.5%
Other Revenues
$ 6,432,469
2.6%
Non-Operating
$ 4,671,426
1.9%
Investment Earnings
$ 2,745,207
1.1%
Licenses & Permits
$ 1,891,820
0.8%
Fines & Forfeitures
$ 1,392,872
0.6%
TOTAL REVENUES
$ 242,818,946
100.0%
2019 Expenses- All BCC Budgeted Funds – By Service Group
Health & Human Services
$ 59,482,541
25.5%
Environmental & Water Resources
$ 52,519,144
22.5%
Criminal Justice
$ 29,909,696
12.8%
General Government
$ 23,575,065
10.1%
Internal Services
$ 19,990,106
8.6%
Transportation
$ 19,038,676
8.2%
Judicial Services
$ 14,513,428
6.2%
Parks
$ 6,153,634
2.6%
Public Safety
$ 4,783,150
2.1%
Non-Operating
$ 3,176,846
1.4%
TOTAL EXPENSES
$ 233,142,286
100.0%
2019 General Fund Revenue by Source
Sales Tax
$ 29,344,394
45.8%
Charges for Services
$ 10,083,992
15.7%
Property Taxes
$ 8,896,571
13.9%
Intergovernmental
$ 6,247,968
9.7%
Investment Income
$ 2,621,193
4.1%
Licenses & Permits
$ 1,312,462
2.0%
Other Receipts
$ 1,283,036
2.0%
Fines & Forfeitures
$ 924,343
1.4%
Total General Fund Operating Revenues
$ 60,713,959
94.7%
Non-Operating
$ 3,418,120
5.3%
Total General Fund Revenues
$ 64,132,079
100.0%
2019 General Fund Expenses by Function
Criminal Justice
$ 24,826,546
41.1%
Judicial Services
$ 13,440,169
22.2%
General Government
$ 12,005,291
19.9%
Public Safety
$ 4,169,191
6.9%
Health & Human Services
$ 2,814,445
4.7%
Total General Fund Operating Expenses
$ 57,255,643
94.7%
Non-Operating
$ 3,176,846
5.3%
Total General Fund Expenses
$ 60,432,489
100.0%
General Fund Operating Revenue Change (millions):
SPACE FILLER
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
General Fund Operating Revenues
$47.24
$47.10
$47.11
$49.65
$50.49
$53.16
$55.53
$56.61
$57.57
$60.71