| Program Revenues | Net (Expense) Revenue and Changes in Net Position | ||||||
| Fees, Fines and Charges for Services | Operating Grants and Contributions | Capital Grants and Contributions | Governmental Activities | Business Type Activities | Total | ||
| Functions/Programs | |||||||
| Governmental Activities | |||||||
| Public safety and legal services | $ 19,993,571 | $ 1,106,063 | $ 7,593,268 | $ - | $ (11,294,240) | $ - | $ (11,294,240) |
| Physical health and social services | 4,516,424 | 57,411 | 1,396,605 | - | (3,062,408) | - | (3,062,408) |
| County environment and education | 7,709,880 | 608,640 | 2,903,895 | 250,000 | (3,947,345) | - | (3,947,345) |
| Roads and transportation | 13,913,309 | 135,261 | 6,416,479 | 6,333,404 | (1,028,165) | - | (1,028,165) |
| Governmental services to residents | 1,859,250 | 1,640,534 | 1,501,000 | - | 1,282,284 | - | 1,282,284 |
| Administration | 5,815,885 | 616,080 | 1,115,496 | - | (4,084,309) | - | (4,084,309) |
| Non-program | 185,542 | - | - | - | (185,542) | - | (185,542) |
| Interest on long-term debt | 708,511 | - | 213,359 | - | (495,152) | - | (495,152) |
| Total Governmental Activities | 54,702,372 | 4,163,989 | 21,140,102 | 6,583,404 | (22,814,877) | - | (22,814,877) |
| Business Type Activities | |||||||
| Sunnycrest operations | 12,115,714 | 10,324,202 | - | - | - | (1,791,512) | (1,791,512) |
| Total Government | $ 66,818,086 | $ 14,488,191 | $ 21,140,102 | $ 6,583,404 | (22,814,877) | (1,791,512) | (24,606,389) |
| General Revenues | |||||||
| Property and other County tax levied for General purposes | 31,147,574 | - | 31,147,574 | ||||
| Debt service | 2,047,205 | - | 2,047,205 | ||||
| Penalty and interest on property tax | 181,179 | - | 181,179 | ||||
| State tax credits | 2,393,470 | - | 2,393,470 | ||||
| Local option sales tax | 5,159,445 | - | 5,159,445 | ||||
| Gambling taxes | 621,276 | - | 621,276 | ||||
| Unrestricted investment earnings | 960,636 | - | 960,636 | ||||
| Miscellaneous | 1,299,487 | 144,707 | 1,444,194 | ||||
| Total General Revenues | 43,810,272 | 144,707 | 43,954,979 | ||||
| Transfers | (2,324,551) | 2,324,551 | - | ||||
| Change in Net Position | 18,670,844 | 677,746 | 19,348,590 | ||||
| Net Position (Deficit) Beginning of Year, as restated | 173,475,725 | (1,772,122) | 171,703,603 | ||||
| Net Position (Deficit) End of Year | $ 192,146,569 | $ (1,094,376) | $ 191,052,193 | ||||
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