2021 annual Report
Financials
2021 Revenue
-
Property Tax Levy
$76,158,957
-
Federal
$7,081,479
-
Medicaid
$5,645,882
-
School Districts
$2,896,308
-
Waiver Reconciliation Refund
$1,344,855
-
State
$1,244,059
-
Miscellaneous
$1,026,756
- Total Revenue $95,398,296
2021 Expenditures
-
Waiver Program
$41,546,142
-
Personnel
$28,458,050
-
Levy-Funded Services
$8,743,893
-
Operations
$4,735,663
- Total Expenditures $83,483,748