Debt Service

Total Expenses
$7,603,619
13%
1
Total Revenues
$1,292,936
22%
2
General Fund Contribution
$6,310,683
11%
3
Other Fund Contributions
0
0%
5
Funded Staffing
0.00
0.00
6

Overview

County Financing

The Debt Service budget provides for the interest and issuance costs associated with the General Fund’s annual Tax and Revenue Anticipation Note (TRAN); and the combined principal and interest payments for the 2021 Pension Obligation Bonds and the capital improvement financing provided through Certificates of Participation (CERTS) or Lease Revenue Bonds.

Department Operations and Performance

Divisions
Services
Debt Service
Expenses
$7,603,619
Operational Plan Objectives
This division supports various department objectives
Completed
In-Progress/Amended
Close
Services
Close
Objective

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

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