Floyd County Annual Report 2017 (combined)
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STRETCHING YOUR TAX DOLLARS<br />
WHERE THE $49.6M COMES FROM...<br />
Taxes - 79%<br />
Charges for Services- 9%<br />
Intergovernmental - 7%<br />
All Other - 5%<br />
FY <strong>2017</strong> ADOPTED BUDGET:<br />
$49.6 MILLION<br />
*Transfers Out represent the Work<br />
Release Center Fund, EMA Fund, Capital<br />
Projects Fund, Debt Service Fund, Forum<br />
Fund, Animal Control Fund, Recreation,<br />
and Workers’ Compensation Fund.<br />
General Government is defined as: Board of<br />
Commissioners, <strong>County</strong> Manager, <strong>County</strong> Clerk,<br />
Finance, Purchasing, Data Processing, Human<br />
Resources, Tax Commissioner, Tax Appraisers, Tax<br />
Assessors, Facilities Management, Engineering,<br />
Board of Registrars, Registrars and Elections and<br />
General Services.<br />
12<br />
<strong>2017</strong> FLOYD COUNTY ANNUAL REPORT<br />
Public Safety - 44%<br />
...AND HOW THE $49.6M IS UTILIZED<br />
General Government - 14%<br />
Judicial - 13%<br />
*Transfers Out - 13%<br />
Public Works - 10%<br />
All Other - 6%
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