County of Mercer Finance Department
2022 Adopted Budget Supplement
Download this document in .pdf format Download Adobe Reader here
| County of Mercer | |||
| General Fund Revenues | |||
| 2021 | 2022 | ||
| BUDGET | BUDGET | ||
| Summarized by Source Category: | |||
| Taxes - Real Estate Total | 26,402,000 | 26,262,000 | |
| Taxes - Per Capita Total | 60,150 | 20,200 | |
| Federal Operating Grants Total | 278,900 | 218,791 | |
| Federal PILOTs Total | 37,000 | 37,000 | |
| State Operating Grants Total | 786,120 | 834,056 | |
| Charges for Services Total | 3,087,337 | 3,531,059 | |
| Interest Earned Total | 87,850 | 72,500 | |
| Rent & Royalties Total | 5,000 | 5,000 | |
| Other Miscellaneous Revenue Total | 2,540,200 | 2,438,800 | |
| Reimbursed Costs Total | 803,157 | 803,762 | |
| Total General Fund Revenues | 34,087,714 | 34,223,168 | |
| County of Mercer | |||
| General Fund Expenditures | |||
| 2021 | 2022 | ||
| BUDGET | BUDGET | ||
| Summarized by Government Function: | |||
| General Government | 7,770,195 | 8,016,546 | |
| Judicial | 9,777,163 | 9,905,860 | |
| Public Works | 15,000 | 30,000 | |
| Human Services | 3,088,472 | 2,962,455 | |
| Culture & Recreation | 21,250 | 21,250 | |
| Public Safety | 11,277,509 | 11,289,657 | |
| Conservation & Development | 1,314,631 | 1,328,720 | |
| Debt Service | 3,000 | 3,000 | |
| Other Financing Uses | 799,790 | 799,790 | |
| Total General Fund Expenditures | 34,067,010 | 34,357,278 |