County’s 2021 Interim Budget

Council passed the County’s 2021 Interim Budget at the Public Works meetings that was held on December 16, 2020.  The budget approved the following:

Operating and Capital Revenues   $34,207,316

Funding from Reserves   $545,000

Funding from Unrestricted Surplus   $1,450,000

Operations Expenditures   $26,834,083

Replacement Reserves   $283,000

Capital Debenture Repayment   $636,379

Capital Expenditures   $8,430,156

Surplus    $18,698