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Finance Dashboard

Bar Graph depicting revenue categories by percent. Local 21-22:55.80% 22-23:59.97% 23-24:63.07%24-25: 64.30% County 21-22:1.61%22-23:1.54%23-24:1.54%24-25:1.47% State 21-22:35.42%22-23:33.33%23-24:32.24%24-25:31.64% Federal 21-22:7.17%22-23:5.16%23-24:3.14%24-25:2.58%

 

Bar graph depicting expense categories by percent. Capital Projects21-22:6.51%22-23:4.28%23-24:4.45%24-25:4.11%Lease Payments 21-22:4.15%22-23:12.69%23-24:1.89%24-25:1.98%Services21-22:9.43%22-23:9.26%23-24:9.15%24-25:9.98%Supplies21-22:8.21%22-23:8.13%23-24:7.17%24-25:7.71%Debt Service21-22:5.47%22-23:4.98%23-24:17.04%24-25:7.33%Benefits21-22:15.60%22-23:14.27%23-24:14.04%24-25:16.33%Salaries21-22:50.62%22-23:46.40%23-24:46.26%24-25:52.56%

 

Graph depicting fund balance percentages. 21-22: 27.28%, 22-23: 27.92%, 23-24: 27.99%, 24-25: 27.90%

 

Graph depicting assessed value by type. Residential 21-22:945,378,920 22-23:969,325,000 23-24:1,125,109,650 24-25:1,148,129,930 Agricultural 21-22:2,789,480 22-23:2,708,290 23-24:2,595,940 24-25:2,677,950 Commercial 21-22:258,932,400 22-23:287,875,629 23-24:298,447,317 24-25:304,665,387 Personal Property21-22:215,731,164 22-23:268,949,495 23-24:303,121,505 24-25:316,665,134