The URL can be used to link to this page

Home My WebLink About2019 Revenue Summary - FinalJEFFERSON COUNTY 2019 Final Budget General Fund Revenue Budget Summary BARS General Fund Revenue Type 2016 Actual 2017 Actual 2018 Budget 2019 FINAL Revenue 311 Rreal and Personal Property Tax 7,514,257 7,643,881 7,850,027 8,021,323 311 Diverted County Road Property Tax 720,000 720,000 720,000 720,000 313 Other Taxes 3,978,922 4,154,657 4,375,498 4,618,982 317 Excise Tax 336,742 447,625 397,000 406,400 332 PILT Law 97-258 1,422,312 1,390,772 538,050 1,000,000 335 PUD Privilege Tax 318,107 314,148 323,420 375,296 336 DNR PILT NAP/NRCA 54,326 67,873 34,170 15,136 336 MVET,Criminal Justice Funding, High Crime 465,406 425,664 451,297 425,450 336 Liquor & Marijuana Revenue 175,092 160,026 168,662 200,373 341 Treasurer's Collection Fees 105,775 125,763 97,290 123,375 359 Penalties 112,784 98,944 133,332 117,409 15,203,723 15,549,353 15,088,746 16,023,744 361 Investment Interest 682,617 373,560 230,000 349,847 361 Other Interest 216,898 198,318 213,165 191,716 362 Intergov & Cost Allocation 294,890 143,455 328,526 329,632 362 DNR Timber Leases 3,838 972 4,500 3,800 369 Misc Revenue 15,992 3,097 7,735 9,260 388 Prior Year Corrections - 30,601 - - 389 Other Non-Revenues (11) - - - 395 Timber Sales DNR 336,350 207,899 250,000 250,000 397 Transfer In from Other Funds 48,341 41,238 3,000 8,000 1,595,077 998,168 1,032,426 1,138,455 16,798,800 16,547,521 16,121,172 17,162,199 Dept# 010 Assessor 8,761 10,970 8,700 8,300 020 Auditor 336,445 345,925 331,371 342,217 021 Elections 156,420 136,242 146,191 130,160 050 Clerk 192,403 179,128 170,768 152,506 059 County Administrator - 3,700 4,260 4,260 060 Commissioners 8,609 8,923 8,000 8,000 067 Safety & Security 70,305 66,877 64,959 70,604 068 Community Services 3,018 4,611 6,900 4,005 080 District Court 632,632 596,807 603,032 636,823 110 Juvenile Services 260,358 290,985 259,676 298,727 150 Prosecuting Attorney 124,918 151,404 178,690 148,916 151 Coroner 8,340 24,610 25,348 25,348 180 Sheriff 626,703 723,587 563,077 561,174 240 Superior Court 26,142 58,672 60,912 60,912 270 Non Departmental 24,293 49,196 50,447 50,437 2,479,347 2,651,637 2,482,331 2,502,389 19,278,147 19,199,158 18,603,503 19,664,588 11%-0.4%-3.1%5.7% TOTAL ALL REVENUES Percent change from previous year Total Other Treasurer Revenue TOTAL TREASURER'S REVENUE Taxes, Collections, Penalties TOTAL DEPARTMENTAL REVENUES 2018-2019 Projected Change 171,296 - 243,484 9,400 461,950 51,876 (19,034) (25,847) 31,711 26,085 (15,923) 934,998 119,847 (21,449) 1,106 (700) 1,525 - - - 5,000 106,029 1,041,027 (400) 10,846 (16,031) (18,262) - - 5,645 (2,895) 33,791 39,051 (29,774) - (1,903) - (10) 20,058 1,061,085