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Financials

See our 2020 Financial Report

2020 Revenue

  • Property Tax Levy: $75,561,531
  • Medicaid: $9,614,995
  • State: $1,549,934
  • Waiver Reconciliation Refund: $2,755,476
  • School Districts: $3,470,781
  • Miscellaneous: $644,378
  • Federal: $533,502

2020 Revenue

  • Property Tax Levy: $75,561,531
  • Medicaid: $9,614,995
  • State: $1,549,934
  • Waiver Reconciliation Refund: $2,755,476
  • School Districts: $3,470,781
  • Miscellaneous: $644,378
  • Federal: $533,502

2020 Expenditures

  • Waiver Program: $32,782,456
  • Personnel: $28,765,537
  • Levy Funded Services: $10,283,724
  • Operations: $5,265,518

2020 Expenditures

  • Waiver Program: $32,782,456
  • Personnel: $28,765,537
  • Levy Funded Services: $10,283,724
  • Operations: $5,265,518
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