| Special Revenue | Capital Projects | Nonmajor Governmental Funds | Total Governmental Funds | |||||
| General | Rural Services | Secondary Roads | American Rescue Plan | Local Option Tax | Debt Service | |||
| Revenues | ||||||||
| Property and other County tax | $ 26,057,674 | $ 5,601,843 | $ - | $ - | $ 5,159,445 | $ 2,047,268 | $ 109,719 | $ 38,975,949 |
| Interest and penalty on property tax | 171,970 | - | - | - | - | - | - | 171,970 |
| Intergovernmental | 5,025,793 | 369,980 | 7,305,627 | 12,576,613 | - | 362,356 | 34,188 | 25,674,557 |
| Licenses and permits | 85,676 | 16,600 | 104,890 | - | - | - | - | 207,166 |
| Charges for service | 2,727,840 | 34,146 | 7,250 | - | - | - | 202,080 | 2,971,316 |
| Use of money and property | 1,029,571 | - | 13,721 | - | 16,348 | - | 8,527 | 1,068,167 |
| Miscellaneous | 688,621 | - | 317,832 | - | - | - | 67,971 | 1,074,424 |
| Total revenues | 35,787,145 | 6,022,569 | 7,749,320 | 12,576,613 | 5,175,793 | 2,409,624 | 422,485 | 70,143,549 |
| Expenditures | ||||||||
| Operating | ||||||||
| Public safety and legal services | 18,891,766 | - | - | - | - | - | 327,866 | 19,219,632 |
| Physical health and social services | 4,502,959 | - | - | - | - | - | - | 4,502,959 |
| County environment and education | 5,433,851 | 1,017,673 | - | 1,706,990 | - | - | 116,074 | 8,274,588 |
| Roads and transportation | 515,690 | - | 9,779,181 | - | - | - | - | 10,294,871 |
| Governmental services to residents | 1,926,119 | - | - | - | - | - | - | 1,926,119 |
| Administration | 5,701,883 | - | - | - | - | - | - | 5,701,883 |
| Non-program | 185,542 | - | - | - | - | - | - | 185,542 |
| Debt service | - | - | - | - | - | 2,811,420 | 42,450 | 2,853,870 |
| Capital projects | 56,032 | - | 7,171,128 | 869,623 | 6,152,897 | - | 152,027 | 14,401,707 |
| Total expenditures | 37,213,842 | 1,017,673 | 16,950,309 | 2,576,613 | 6,152,897 | 2,811,420 | 638,417 | 67,361,171 |
| Excess (Deficiency) of Revenues Over (Under) Expenditures | (1,426,697) | 5,004,896 | (9,200,989) | 10,000,000 | (977,104) | (401,796) | (215,932) | 2,782,378 |
| Other Financing Sources (Uses) | ||||||||
| Transfers in | 10,002,000 | - | 4,797,272 | - | - | - | 325,000 | 15,124,272 |
| Transfers out | (2,574,551) | (4,872,272) | - | (10,000,000) | - | (2,000) | - | (17,448,823) |
| Sale of capital assets | - | - | 15,327 | - | - | - | - | 15,327 |
| Total Other Financing Sources (Uses) | 7,427,449 | (4,872,272) | 4,812,599 | (10,000,000) | - | (2,000) | 325,000 | (2,309,224) |
| Net Change in Fund Balances | 6,000,752 | 132,624 | (4,388,390) | - | (977,104) | (403,796) | 109,068 | 473,154 |
| Fund Balances Beginning of Year | 25,283,435 | 485,473 | 9,999,262 | - | 4,870,923 | 8,274,231 | 5,625,776 | 54,539,100 |
| Fund Balances End of Year | $ 31,284,187 | $ 618,097 | $ 5,610,872 | $ - | $ 3,893,819 | $ 7,870,435 | $ 5,734,844 | $ 55,012,254 |
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