CAMDEN COUNTY BOARD OF COMMISSIONERS FY 2019 Proposed Budgets Budget Summary Comparison All Funds Revenues & Expenditures
Revenues by Category Taxes: Property Sales All Other Taxes Licenses & Permits Intergovernmental Charges for Services Fines and Fees Investment Earnings Miscellaneous Transfers In Fund Balance/Retained Earnings Total Revenues All Funds
Expenditures by Category General Government Judiciary Public Safety Public Works Health and Welfare Culture and Recreation Housing and Development Insurance Other Governmental Services Capital Costs Intergovernmental Depreciation Debt Service Transfers Out Total Expenditures All Funds
Proposed FY 2019 $ 18,767,750 9,931,100 3,145,300 277,300 942,000 9,811,405 2,423,325 164,784 97,500 250,000 4,534,191 $ 50,344,655
% to Total Revenues 37.28% 19.73% 6.25% 0.55% 1.87% 19.49% 4.81% 0.33% 0.19% 0.50% 9.01% 100.00%
Proposed FY 2019 $ 6,312,927 1,948,612 12,144,456 1,575,125 420,010 693,062 393,106 4,834,875 5,242,678 6,828,741 8,226,863 654,200 468,300 601,700 $ 50,344,655
% to Total Revenues 12.54% 3.87% 24.12% 3.13% 0.83% 1.38% 0.78% 9.60% 10.41% 13.56% 16.34% 1.30% 0.93% 1.20% 100.00%
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