County of Mercer Finance Department
2019 Adopted Budget Supplement
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| County of Mercer | ||||
| General Fund Revenues | ||||
| 2018 | 2019 | |||
| BUDGET | BUDGET | |||
| Summarized by Source Category: | ||||
| Taxes - Real Estate Total | 26,490,000 | 26,490,000 | ||
| Taxes - Per Capita Total | 294,100 | 294,150 | ||
| Federal Operating Grants Total | 217,080 | 219,871 | ||
| Federal PILOTs Total | 30,900 | 30,900 | ||
| State Operating Grants Total | 865,106 | 1,052,238 | ||
| Charges for Services Total | 2,680,340 | 2,696,245 | ||
| Interest Earned Total | 68,350 | 113,350 | ||
| Rent & Royalties Total | 3,500 | 5,000 | ||
| Other Miscellaneous Revenue Total | 523,600 | 941,250 | ||
| Reimbursed Costs Total | 501,512 | 592,143 | ||
| Total General Fund Revenues | 31,674,488 | 32,435,147 | ||
| County of Mercer | ||||
| General Fund Expenditures | ||||
| 2018 | 2019 | |||
| BUDGET | BUDGET | |||
| Summarized by Government Function: | ||||
| General Government | 6,977,618 | 7,359,920 | ||
| Judicial | 8,622,241 | 8,938,005 | ||
| Public Works | 15,000 | 15,000 | ||
| Human Services | 2,642,882 | 2,807,701 | ||
| Culture & Recreation | 170,250 | 18,250 | ||
| Public Safety | 11,066,324 | 11,444,289 | ||
| Conservation & Development | 1,440,329 | 1,273,640 | ||
| Debt Service | 2,000 | 2,000 | ||
| Other Financing Uses | 708,300 | 553,300 | ||
| Total General Fund Expenditures | 31,644,944 | 32,412,105 | ||