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Comprehensive Annual Financial Report 2016
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Comprehensive Annual Financial Report 2016
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3/14/2017 10:30:26 AM
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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 (44 percent), <br />followed by general government (15 percent) and sanitation (11 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 (54 percent), followed by capital grants and <br />contributions (13 percent) and operating grants and contributions (10 percent). <br />Expenses and Program Revenues — Governmental Activities <br />Year Ended June 30, 2016 <br />$200,000,000 <br />$180,000,000 <br />$160,000,000 <br />$140,000,000 <br />$120,000,000 <br />$100,000,000 <br />$80,000,000 <br />$60,000,000 <br />$40,000,000 <br />$20,000,000 <br />$0 <br />InvestmE <br />$3: <br />Grants and contributions <br />not restricted to specific <br />programs, $19,557,513 <br />Other taxes, $26,739,088 <br />Property <br />$248,35; <br />o` r1 55 <br />4� <br />` aca <br />e � � <br />a\r \cue <br />Revenue by Source — Governmental Activities <br />Year Ended June 30, 2016 <br />nrho. <i�nRincc <br />` - vices, <br />32 <br />-19- <br />crating grants and <br />contributions, <br />$47,234,458 <br />Capital grants and <br />contributions, <br />$60,230,846 <br />
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