County of Mercer Finance Department
2017 Budget Supplement
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| County of Mercer | |||
| General Fund Revenues | |||
| 2016 | 2017 | ||
| BUDGET | BUDGET | ||
| Summarized by Source Category: | |||
| Taxes - Real Estate Total | 25,750,000 | 26,490,000 | |
| Taxes - Per Capita Total | 290,400 | 290,250 | |
| Federal Operating Grants Total | 218,000 | 216,662 | |
| Federal PILOTs Total | 24,400 | 30,600 | |
| State Operating Grants Total | 755,866 | 881,046 | |
| Charges for Services Total | 2,554,830 | 2,654,430 | |
| Interest Earned Total | 18,150 | 34,050 | |
| Rent & Royalties Total | 6,000 | 1,500 | |
| Other Miscellaneous Revenue Total | 679,900 | 822,100 | |
| Reimbursed Costs Total | 452,000 | 438,000 | |
| Total General Fund Revenues | 30,749,546 | 31,858,638 | |
| County of Mercer | |||
| General Fund Expenditures | |||
| 2016 | 2017 | ||
| BUDGET | BUDGET | ||
| Summarized by Government Function: | |||
| General Government | 6,852,058 | 6,967,980 | |
| Judicial | 8,430,140 | 8,770,664 | |
| Public Works | 0 | 0 | |
| Human Services | 2,223,315 | 2,440,288 | |
| Culture & Recreation | 18,250 | 21,250 | |
| Public Safety | 11,102,151 | 11,085,329 | |
| Conservation & Development | 1,246,533 | 1,253,948 | |
| Debt Service | 2,000 | 2,000 | |
| Other Financing Uses | 874,593 | 1,288,860 | |
| Total General Fund Expenditures | 30,749,040 | 31,830,319 |