Dubuque County Schedule 5 – Schedule of Revenues by Source and Expenditures by Function All Governmental Funds For the Last Ten Years
2022202120202019201820172016201520142013
Revenues
Property and other County tax$ 40,261,097$ 39,626,620$ 37,945,349$ 37,162,550$ 36,149,564$ 35,169,160$ 33,901,929$ 33,618,015$ 32,608,325$ 32,084,939
Interest and penalty on191,455332,47173,711172,767203,421223,218211,608200,781221,863237,340
property tax11,608,76514,563,58212,404,49913,589,89211,009,76413,089,05617,769,68522,165,49519,631,01921,535,541
Intergovernmental163,347155,640135,994153,709160,630158,763145,890117,945113,407110,487
Licenses and permits3,136,6213,185,5092,554,7052,493,6422,420,7832,397,6982,415,2143,594,7303,709,1603,996,431
Charges for service(175,250)486,6551,570,4471,509,004467,584257,042309,741201,157133,029141,018
Use of money and property942,787822,7022,115,4211,193,412922,065783,502694,356618,640518,874433,537
Miscellaneous
Total revenues$ 56,128,822$ 59,173,179$ 56,800,126$ 56,274,976$ 51,333,811$ 52,078,439$ 55,448,423$ 60,516,763$ 56,935,677$ 58,539,293
Expenditures
Operating
Public safety and legal services$ 18,259,549$ 16,490,602$ 16,748,197$ 15,619,905$ 14,924,604$ 14,614,405$ 14,422,347$ 14,060,278$ 13,584,345$ 13,292,399
Physical health and social services2,427,5042,841,0393,037,8362,042,4481,965,0781,943,7141,799,29412,035,76112,568,58312,917,259
Mental health3,809,8593,917,9293,500,1542,630,2422,885,3543,344,1643,293,0833,302,1042,629,8883,372,732
County environment and education5,309,5634,463,2734,304,9662,741,6164,989,7072,349,9312,568,4092,634,7802,693,1065,122,570
Roads and transportation8,717,3409,718,0858,190,1268,399,9038,510,1167,745,1528,355,8567,164,1047,426,2066,895,875
Governmental services to residents2,066,9222,106,5952,202,4361,866,7371,615,9171,489,0511,351,8551,340,1951,372,8711,330,179
Administration4,759,2325,004,3214,842,9906,085,6883,844,0956,996,16511,607,3856,973,2296,434,2586,525,488
Non-program82,737216,806113,1871,280,0691,356,5821,373,1411,305,967615,170579,716586,739
Debt service2,856,6452,853,3853,053,2184,830,5315,050,9751,902,214985,400703,925607,076598,451
Capital projects9,267,1057,310,67411,172,31625,676,62211,094,57511,644,3155,454,8516,859,6255,804,9164,974,231
Total expenditures$ 57,556,456$ 54,922,709$ 57,165,426$ 71,173,761$ 56,237,003$ 53,402,252$ 51,144,447$ 55,689,171$ 53,700,965$ 55,615,923