County of Mercer Finance Department
2020 Adopted Budget Supplement
Download this document in .pdf format Download Adobe Reader here
| County of Mercer | |||
| General Fund Revenues | |||
| 2019 | 2020 | ||
| BUDGET | BUDGET | ||
| Summarized by Source Category: | |||
| Taxes - Real Estate Total | 26,490,000 | 26,372,000 | |
| Taxes - Per Capita Total | 294,150 | 282,150 | |
| Federal Operating Grants Total | 219,871 | 222,535 | |
| Federal PILOTs Total | 30,900 | 37,000 | |
| State Operating Grants Total | 1,052,238 | 733,814 | |
| Charges for Services Total | 2,696,245 | 2,526,902 | |
| Interest Earned Total | 113,350 | 84,850 | |
| Rent & Royalties Total | 5,000 | 5,000 | |
| Other Miscellaneous Revenue Total | 941,250 | 2,948,100 | |
| Reimbursed Costs Total | 592,143 | 660,612 | |
| Total General Fund Revenues | 32,435,147 | 33,872,963 | |
| County of Mercer | |||
| General Fund Expenditures | |||
| 2019 | 2020 | ||
| BUDGET | BUDGET | ||
| Summarized by Government Function: | |||
| General Government | 7,359,920 | 7,508,775 | |
| Judicial | 8,938,005 | 9,138,598 | |
| Public Works | 15,000 | 15,000 | |
| Human Services | 2,807,701 | 3,384,052 | |
| Culture & Recreation | 18,250 | 21,250 | |
| Public Safety | 11,444,289 | 11,559,078 | |
| Conservation & Development | 1,273,640 | 1,318,681 | |
| Debt Service | 2,000 | 3,000 | |
| Other Financing Uses | 553,300 | 905,040 | |
| Total General Fund Expenditures | 32,412,105 | 33,853,474 |