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2020-COH - Comprehensive Annual Financial Report
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2020-COH - Comprehensive Annual Financial Report
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The charts below illustrate the County's governmental expenses and revenues by function, and its <br /> revenues by source. As shown, public safety is the largest function in expense (47 percent), <br /> followed by general government (15 percent) and sanitation (12 percent). General revenues such <br /> as property and other taxes are not shown by program, but are effectively used to support <br /> program activities countywide. For governmental activities overall,without regard to programs, <br /> property taxes are the largest single source of funds (55 percent), followed by operating grants <br /> and contributions (12 percent) and other taxes (12 percent). <br /> Expenses and Program Revenues—Governmental Activities <br /> Year Ended June 30, 2020 <br /> $300,000,000 <br /> $250,000,000 <br /> Expenses Program revenues <br /> $200,000,000 <br /> <br /> $150,000,000 <br /> <br /> $100,000,000 <br /> $50,000.1000 <br /> <br /> <br /> <br /> <br /> Revenue by Source—Governmental Activities <br /> Year Ended June 30, 2020 <br /> <br />other $2,127,119 <br />Charges for services $56,476,328 <br />operating grants and contributions $75,553,629 <br />Capital grants and contributions $43,498,993 <br />Property taxes $333,515,661 <br />Other taxes, $73,873,234 <br />Grants and contributions not restricted to spedfic programs $16,530,357 <br />Investment earnings $3,220,862 <br /> - 19 -
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