County Budget Form P (06/02) OKTIBBEHA COUNTY Combined Budget for Publication For the Fiscal Year Ending September 30, 2019 ServicePermanent Enterprise Service Total REVENUES Amount necessary to be raised by tax levy 10,731.140 8,362,805 S Taxes and ad valorem other than tax levy Road and bridge privilege taxes Licenses, commissions, and other revenue344,50055,800 S 2423,920 24,370 S 21.517,865 210,000 500.300 revenue 1,020.200 325,00070.600 Interest Income Use of money and property 1.246.360 8.200 74,6008.171,150 Special Items (give description) Extraordinary items (give description) S 13.342.520 $ 12.364.505 $9,613,950 S 3,741.850 9.2886003,071.000 Total Revenues and Beginning Cash Balance S 13.881.915 $ 17178.780 S 13,902.550 s 6.812850 S 39,062,825 12.713.270 51,776,095 Beginning Cash Balance 4.814.275 4288 539,395 4.814,275 EXPENDITURES Public safety Public works Health and welfare Culture and recreation S 7,072,970 $ 1.659,810 $ 9.995.0102,530,790 4,998,0102.530, 7800 9,091,640802 OO 1.383. 150_ 872.780 11.026.440 205,700 355,285950,290 Conservation of natural resources Economic development and assistance 470,000 .074.300 3,588940_ 4.425.450 3,197,610 9.090,160 Special Items (give description) Extraordinary items (give description) $ 13,881,915 $ 7,122,780 $ 13.902,550 S 6,786,550 S 51693.795 Ending cash balance Total Expenditures and Ending Cash Balance $13.881.915-$17-$ 50s-6 S 51,776.095