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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

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