County Financial Transparency
General Fund Data
| Year | Population | Revenues | Expenditures | Fund Balance | Long Term Debt | Taxable Value |
|---|---|---|---|---|---|---|
| 2024 Budget |
198,525
|
$60,927,907
|
$60,927,907
|
$49,651,442 |
$6,672,754
|
$11,685,839,364
|
| 2023 |
198,525
|
$62,002,556
|
$49,571,553
|
$49,651,442
|
$19,271,285
|
$10,555,215,105
|
| 2022 |
198,525
|
$53,020,235
|
$48,123,502
|
$36,980,131
|
$20,331,297
|
$10,234,683,827
|
| 2021 |
193,234
|
$50,946,156
|
$49,589,613
|
$32,448,229
|
$19,748,042
|
$9,803,980,872
|
| 2020 |
190,832
|
$49,287,207
|
$44,685,386
|
$31,101,262
|
$21,316,206
|
$9,356,167,255
|
Financials
Revenues
| 2021 Actual | 2022 Actual | 2023 Actual | 2024 Actual | 2025 Actual | 2026 Budget | |
|---|---|---|---|---|---|---|
| Taxes |
$32,890,640
|
$32,460,983
|
$37,142,424
|
$39,743,473
|
$41,957,650
|
$43,633,285
|
| Fines & Forfeitures |
$346,727
|
$244,755
|
$305,581
|
$282,056
|
$288,661
|
$280,620
|
| Licenses & Permits |
$604,647
|
$636,547
|
$552,649
|
$508,262
|
$516,147
|
$491,150
|
| Charges for Service |
$7,103,316
|
$6,443,033
|
$5,854,053 |
$6,225,724
|
$6,287,048
|
$6,023,165
|
| Rental Income |
$2,435,839
|
$3,463,053
|
$2,915,903
|
$2,711,209
|
$3,117,776
|
$3,433,006
|
| Interest | $2,569 | $(710,708) | $2,367,670 |
$2,930,796
|
$2,692,428 |
$2,067,000
|
| Federal Sources | $338,715 | $50,515 | $32,433 |
$55,876
|
$38,025
|
$70,200
|
| State Sources | $6,141,049 | $6,505,491 | $7,108,204 |
$7,488,321
|
$6,527,940
|
$7,927,377
|
| Transfers In | $528,689 | $118,035 | $1,572,267 |
$278,499
|
$719,307
|
$126,000
|
| Other Revenue | $3,622,309 | $4,190,944 | $4,179,319 | $4,061,407 | $3,304,952 | $3,967,864 |
| Totals | $54,014,501 | $55,392,646 | $62,030,501 | $64,285,622 | $65,449,933 | $68,019,667 |
Expenditures
| 2021 Actual | 2022 Actual | 2023 Actual | 2024 Actual | 2025 Actual | 2026 Budget | |
|---|---|---|---|---|---|---|
| Personnel |
$35,257,324
|
$31,753,904
|
$35,115,521
|
$38,943,759
|
$41,130,222
|
$43,551,600
|
| Operating Expenses |
$536,620
|
$752,082
|
$748,199
|
$829,680
|
$876,840
|
$1,388,272
|
| Other Expenses |
$11,821,710
|
$12,410,935
|
$8,903,307
|
$14,795,517
|
$16,398,460
|
$18,677,531
|
| Capital Equipment |
$372,085
|
$23,832
|
$(19,864)
|
$ –
|
$157,725
|
$ – |
| Transfer Out |
$4,643,222
|
$5,555,157
|
$4,852,335
|
$7,233,560
|
$9,561,945
|
$4,402,264
|
| Totals | $52,657,961 | $50,495,909 | $49,599,497 | $61,802,516 | $68,125,192 | $68,019,667 |
Public Safety
Community Demographics
Population Trends
| 2010 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Livingston County |
180,967
|
193,866
|
193,866
|
193,866
|
196,757
|
196,976
|
196,976
|
Data provided by the United States Census Bureau
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