Dubuque County Schedule 5 – Schedule of Revenues by Source and Expenditures by Function All Governmental Funds For the Last Ten Years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
| Revenues | ||||||||||
| Property and other County tax | $ 38,975,949 | $ 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 |
| Interest and penalty on property tax | 171,970 | 191,455 | 332,471 | 73,711 | 172,767 | 203,421 | 223,218 | 211,608 | 200,781 | 221,863 |
| Intergovernmental | 25,674,557 | 11,608,765 | 14,563,582 | 12,404,499 | 13,589,892 | 11,009,764 | 13,089,056 | 17,769,685 | 22,165,495 | 19,631,019 |
| Licenses and permits | 207,166 | 163,347 | 155,640 | 135,994 | 153,709 | 160,630 | 158,763 | 145,890 | 117,945 | 113,407 |
| Charges for service | 2,971,316 | 3,136,621 | 3,185,509 | 2,554,705 | 2,493,642 | 2,420,783 | 2,397,698 | 2,415,214 | 3,594,730 | 3,709,160 |
| Use of money and property | 1,068,167 | (175,250) | 486,655 | 1,570,447 | 1,509,004 | 467,584 | 257,042 | 309,741 | 201,157 | 133,029 |
| Miscellaneous | 1,074,424 | 942,787 | 822,702 | 2,115,421 | 1,193,412 | 922,065 | 783,502 | 694,356 | 618,640 | 518,874 |
| Total revenues | $ 70,143,549 | $ 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 |
| Expenditures | ||||||||||
| Operating | ||||||||||
| Public safety and legal services | $ 19,219,632 | $ 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 |
| Physical health and social services | 4,502,959 | 2,427,504 | 2,841,039 | 3,037,836 | 2,042,448 | 1,965,078 | 1,943,714 | 1,799,294 | 12,035,761 | 12,568,583 |
| Mental health | - | 3,809,859 | 3,917,929 | 3,500,154 | 2,630,242 | 2,885,354 | 3,344,164 | 3,293,083 | 3,302,104 | 2,629,888 |
| County environment and education | 8,274,588 | 5,309,563 | 4,463,273 | 4,304,966 | 2,741,616 | 4,989,707 | 2,349,931 | 2,568,409 | 2,634,780 | 2,693,106 |
| Roads and transportation | 10,294,871 | 8,717,340 | 9,718,085 | 8,190,126 | 8,399,903 | 8,510,116 | 7,745,152 | 8,355,856 | 7,164,104 | 7,426,206 |
| Governmental services to residents | 1,926,119 | 2,066,922 | 2,106,595 | 2,202,436 | 1,866,737 | 1,615,917 | 1,489,051 | 1,351,855 | 1,340,195 | 1,372,871 |
| Administration | 5,701,883 | 4,759,232 | 5,004,321 | 4,842,990 | 6,085,688 | 3,844,095 | 6,996,165 | 11,607,385 | 6,973,229 | 6,434,258 |
| Non-program | 185,542 | 82,737 | 216,806 | 113,187 | 1,280,069 | 1,356,582 | 1,373,141 | 1,305,967 | 615,170 | 579,716 |
| Debt service | 2,853,870 | 2,856,645 | 2,853,385 | 3,053,218 | 4,830,531 | 5,050,975 | 1,902,214 | 985,400 | 703,925 | 607,076 |
| Capital projects | 14,401,707 | 9,267,105 | 7,310,674 | 11,172,316 | 25,676,622 | 11,094,575 | 11,644,315 | 5,454,851 | 6,859,625 | 5,804,916 |
| Total expenditures | $ 67,361,171 | $ 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 |
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