County of Mercer Finance Department
2023 Adopted Budget Supplement
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| County of Mercer | |||
| General Fund Revenues | |||
| 2022 | 2023 | ||
| BUDGET | BUDGET | ||
| Summarized by Source Category: | |||
| Taxes - Real Estate Total | 26,262,000 | 26,318,000 | |
| Taxes - Per Capita Total | 20,200 | 20,200 | |
| Federal Operating Grants Total | 218,791 | 125,000 | |
| Federal PILOTs Total | 37,000 | 37,000 | |
| State Operating Grants Total | 834,056 | 653,697 | |
| Charges for Services Total | 3,531,059 | 3,531,059 | |
| Interest Earned Total | 72,500 | 72,500 | |
| Rent & Royalties Total | 5,000 | 5,000 | |
| Other Miscellaneous Revenue Total | 2,438,800 | 3,318,800 | |
| Reimbursed Costs Total | 803,762 | 855,862 | |
| Total General Fund Revenues | 34,223,168 | 34,937,118 | |
| County of Mercer | |||
| General Fund Expenditures | |||
| 2022 | 2023 | ||
| BUDGET | BUDGET | ||
| Summarized by Government Function: | |||
| General Government | 8,016,546 | 8,123,851 | |
| Judicial | 9,905,860 | 10,325,088 | |
| Public Works | 30,000 | 30,000 | |
| Human Services | 2,962,455 | 2,985,221 | |
| Culture & Recreation | 21,250 | 21,250 | |
| Public Safety | 11,289,657 | 11,348,433 | |
| Conservation & Development | 1,328,720 | 1,409,747 | |
| Debt Service | 3,000 | 3,000 | |
| Other Financing Uses | 799,790 | 818,500 | |
| Total General Fund Expenditures | 34,357,278 | 35,065,090 | |