Total expenditures for fscal year 2021 totaled $1.014 billion, which increased from the prior year by $36 million. The largest percentage of expenditures is in Public Safety, which includes Sherif and Fire Departments. Physical Environment 18.97% Economic Environment 0.80% EXPENDITURES $1 BILLION REVENUE BY FUNCTION Total revenue for fscal year 2021 totaled $1.046 billion, which increased from the prior year by $30 million. The largest percentage of revenue is in charges for Services, which includes the Utility System and Solid Waste System. Investments 0.18% Judgments, Fines & Forfeitures 0.26% Other 5.06% Intergovernmental 10.81% Charges for Services 39.07% Permits, Fees & Special Assessments 10.85% Taxes 33.77% REVENUE $1 BILLION EXPENDITURES BY FUNCTION Public Safety 33.11% Human Services 2.21% Debt Service 6.27% Culture/Recreation 6.46% Transportation 6.88% Internal Services 12.17% General Government 13.13% Impact Report 2021 19
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