Revenue Highlights

TOTAL OPERATING REVENUE
WILL INCREASE BY ABOUT
$18,756,776 OR 7.6 PERCENT.
• THE COUNTY REVENUE
INCREASE IS $15,425,819 OR
14.5 PERCENT.
• SALES TAX RECEIPTS INCREASE
IS $1,171,423 OR 4.6 PERCENT.
• STATE FUNDS WILL INCREASE
$259,525 OR .2 PERCENT.
• FEDERAL FUNDS WILL INCREASE $300,000 FOR A 14.1
PERCENT GAIN OVER THE FY13
BUDGET. THESE NUMBERS DO
NOT REFLECT ANY POTENTIAL
IMPACT OF SEQUESTRATION