County of Mercer Finance Department
2025 Adopted Budget Supplement
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| County of Mercer | |||||
| General Fund Revenues | |||||
| 2024 | 2025 | ||||
| BUDGET | BUDGET | ||||
| Summarized by Source Category: | |||||
| Taxes - Real Estate Total | 26,262,000 | 29,362,000 | |||
| Taxes - Per Capita Total | 20,200 | 15,550 | |||
| Federal Operating Grants Total | 126,438 | 97,000 | |||
| Federal PILOTs Total | 37,000 | 34,000 | |||
| State Operating Grants Total | 1,171,591 | 1,106,073 | |||
| Charges for Services Total | 3,515,809 | 3,440,100 | |||
| Interest Earned Total | 72,500 | 46,000 | |||
| Rent & Royalties Total | 5,000 | 4,400 | |||
| Other Miscellaneous Revenue Total | 9,168,800 | 3,978,520 | |||
| Reimbursed Costs Total | 1,078,839 | 1,023,446 | |||
| Total General Fund Revenues | 41,458,177 | 39,107,089 | |||
| County of Mercer | |||||
| General Fund Expenditures | |||||
| 2024 | 2025 | ||||
| BUDGET | BUDGET | ||||
| Summarized by Government Function: | |||||
| General Government | 1 | 9,523,372 | 10,481,897 | ||
| Judicial | 2 | 10,325,147 | 10,124,183 | ||
| Public Works | 3 | 30,000 | 30,000 | ||
| Human Services | 4 | 4,527,289 | 3,056,096 | ||
| Culture & Recreation | 5 | 21,250 | 21,250 | ||
| Public Safety | 6 | 12,572,691 | 12,463,168 | ||
| Conservation & Development | 7 | 1,523,670 | 1,510,495 | ||
| Debt Service | 8 | 12,000 | 60,000 | ||
| Other Financing Uses | 9 | 2,870,000 | 1,360,000 | ||
| Total General Fund Expenditures | 41,405,419 | 39,107,089 | |||