County of Mercer Finance Department
2018 Adopted Budget Supplement
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| County of Mercer | |||
| General Fund Revenues | |||
| 2017 | 2018 | ||
| BUDGET | BUDGET | ||
| Summarized by Source Category: | |||
| Taxes - Real Estate Total | 26,490,000 | 26,480,000 | |
| Taxes - Per Capita Total | 290,250 | 294,100 | |
| Federal Operating Grants Total | 216,662 | 217,080 | |
| Federal PILOTs Total | 30,600 | 30,900 | |
| State Operating Grants Total | 881,046 | 865,106 | |
| Charges for Services Total | 2,654,430 | 2,680,340 | |
| Interest Earned Total | 34,050 | 68,350 | |
| Rent & Royalties Total | 1,500 | 3,500 | |
| Other Miscellaneous Revenue Total | 822,100 | 443,600 | |
| Reimbursed Costs Total | 438,000 | 591,512 | |
| Total General Fund Revenues | 31,858,638 | 31,674,488 | |
| County of Mercer | |||
| General Fund Expenditures | |||
| 2017 | 2018 | ||
| BUDGET | BUDGET | ||
| Summarized by Government Function: | |||
| General Government | 6,967,980 | 6,963,723 | |
| Judicial | 8,770,664 | 8,636,136 | |
| Public Works | 0 | 15,000 | |
| Human Services | 2,440,288 | 2,642,882 | |
| Culture & Recreation | 21,250 | 170,250 | |
| Public Safety | 11,085,329 | 11,066,324 | |
| Conservation & Development | 1,253,948 | 1,440,329 | |
| Debt Service | 2,000 | 2,000 | |
| Other Financing Uses | 1,288,860 | 708,300 | |
| Total General Fund Expenditures | 31,830,319 | 31,644,944 | |