Public Notice No. 11051


 

PLATTE COUNTY STATEMENT OF RECEIPTS AND EXPENDITURES PURSUANT TO W.S. §18-3-515

FISCAL YEAR 2020 – 2021 

Receipts

Taxes

Property Taxes $2,056,437.94

Sales & Use Tax $1,257,156.48

County Option 1% Tax $901,048.03

911 Tax $99,702.50

Motor Vehicle Fees $513,802.13

Severance Tax $757,396.30

Gas Tax $455,615.72

Cigarette Tax $606.58

Lottery Tax $39,213.21

Federal Aid

Payment In Lieu of Taxes $300,352.00

Prisoner Care $1,244,002.76

American Rescue Plan $815,121.00

State Aid

General Local Government Support $136,265.87

COVID-19 Related Support $1,520,885.25

Highway $411,565.33

Public Welfare $96,927.78

Miscellaneous

Inmate Housing $83,216.30

Sale of Property $3,500.00

Business Permits $7,056.36

Non-Business Permits (Zoning) $27,488.84

Interest Earnings $25,364.09

Miscellaneous General Revenue $401,377.83

Charges for Services $321,836.89

4-H Building Reconstruction $36,592.00

Total Receipts $11,512,531.19

Expenditures

County Commissioners $202,888.61

County Clerk $211,220.62

County Treasurer $163,475.20

County Assessor $156,577.37

County Sheriff $1,646,725.17

County Attorney $238,397.32

Emergency Management $53,857.46

County Coroner $52,877.31

Ag. Extension $83,176.62

District Court $224,177.30

Courthouse $268,270.04

Road & Bridge $1,133,129.30

Jail/Detention $489,660.85

Public Health $447,074.40

Dispatch $373,968.83

County Administration $2,317,203.54

Grants $517,882.75

Fire Protection $26,391.58

Elections $82,620.48

Abandoned Vehicle Removal $45.95

Information Technology $235,737.00

4-H Building Reconstruction               $78,544.06

Total Expenditures $9,003,901.54

Given our hand and seal this 21st day of September 2021.

/s/Steve Shockley, Chairman

/s/Malcolm Ervin, County Clerk.

Public Notice No. 11051. To be published in the Platte County Record - September 29, 2021.

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