| 0002 - GENERAL SUPPLEMENT |
| 00 - Undesignated | 2,667,905 |
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| 01 - Supervisors | 104,000 |
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| 02 - Auditor | 1,005,400 |
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| 03 - Treasurer | 409,000 |
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| 04 - County Attorney | 809,000 |
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| 05 - Sheriff | 4,014,000 |
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| 07 - Recorder | 144,000 |
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| 12 - Real Estate Mapping | 96,000 |
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| 21 - Veterans Affairs | 156,000 |
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| 22 - Conservation Board | 515,000 |
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| 23 - Board of Health | 149,000 |
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| 28 - Medical Examiner | 23,000 |
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| 29 - Juvenile Probation | 420,000 |
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| 31 - District Court | 150,784 |
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| 50 - Personnel | 276,000 |
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| 51 - General Services | 137,000 |
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| 52 - Information Services | 251,000 |
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| 55 - Capital Projects | 109,797 |
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| 60 - MHDS Direct Expenses | 55,000 |
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| 75 - Emergency Support Services | 77,600 |
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| 78 - Risk Management | 1,155,000 |
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| 90 - Employee Benefits | 216,500 |
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| TOTAL GENERAL SUPPLEMENT | 12,940,986 |
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| 0003 - COUNTY ASSISTANCE |
| 75 - Emergency Support Services | 210,000 |
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| TOTAL COUNTY ASSISTANCE | 210,000 |
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| 0005 - HEALTH INSURANCE DEDUCTIBLE |
| 90 - Employee Benefits | 234,800 |
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| TOTAL - HEALTH INS DEDUCTIBLE | 234,800 |
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| 0006 - MHDS DIRECT EXPENSES |
| 60 - MHDS Direct Expenses | 196,144 |
|---|
| TOTAL MHDS DIRECT EXPENSES | 196,144 |
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| 0011 - RURAL SERVICES BASIC |
| 00 - Undesignated | 728,738 |
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| 23 - Board of Health | 70,000 |
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| TOTAL RURAL SERVICES BASIC | 798,738 |
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| 0015 - ZONING |
| 24 - Zoning Commission | 417,290 |
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| TOTAL ZONING | 417,290 |
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