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.
