| Year | General Government-Administrative | General Government-Judicial | Public Safety | Public Works | Human Services | Culture and Recreation | Conservation and Development | Debt Service |
|---|---|---|---|---|---|---|---|---|
| 2016 | $ 11,370,680 | $ 6,764,247 | $ 18,263,509 | $ 190,348 | $ 26,935,050 | $ 2,525,690 | $ 2,580,644 | $ 14,221,414 |
| 2017 | 17,215,048 | 7,169,795 | 19,211,329 | 674,438 | 19,675,159 | 2,567,067 | 2,861,794 | 31,254,135 |
| 2018 | 12,088,363 | 7,299,242 | 20,491,350 | 246,900 | 10,787,116 | 2,568,863 | 2,252,947 | 5,956,286 |
| 2019 | 13,191,026 | 8,117,588 | 21,365,601 | 957,389 | 11,527,113 | 2,834,695 | 2,075,969 | 5,956,759 |
| 2020 | 12,987,360 | 14,056,402 | 18,729,377 | 393,215 | 18,520,274 | 2,644,547 | 2,126,019 | 5,678,077 |
| 2021 | 13,123,810 | 15,145,212 | 18,216,860 | 700,953 | 15,987,651 | 2,699,701 | 2,991,949 | 4,473,186 |
| 2022 | 13,499,263 | 16,021,463 | 18,503,006 | 804,632 | 14,910,879 | 3,118,411 | 3,515,855 | 7,432,394 |
| 2023 | 13,106,393 | 15,783,818 | 19,108,237 | 586,655 | 13,492,762 | 3,294,727 | 3,463,781 | 8,260,426 |
| 2024 | 14,732,163 | 15,983,179 | 20,092,280 | 507,762 | 12,253,110 | 3,493,094 | 2,493,250 | 7,861,656 |
| 2025 | 16,403,502 | 15,041,437 | 20,285,119 | 785,849 | 12,313,439 | 3,529,455 | 7,067,889 | 7,865,096 |
Source: Statement of Revenues, Expenditures and Changes in Fund Balances Governmental Funds, Financial Statements