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Where The Money Comes From… ...mes From ... Local Taxes, Real Estate/Personal $9,299,383 41.76% State Foundation, Homestead and Rollback 11,360,854 53.13% Other Sources 1,251,661 5.11% Total $21,911,898 100.00%

... And How It Is Spent Salaries and Benefits $17,619,510 81.51% Purchased Services 3,086,808 12.29% Supplies and Materials 871,716 2.41% Capital Outlay 120,031 0.13% Other 810,371 3.66% Total $22,508,436 100.00%

Tax Valuation Breakdown, 2009 Real Estate, Agriculture/Residential $298,573,950 67.87% Real Estate, Commercial/Industrial 127,583,420 28.67% Personal Property, Public Utilities 16,481,960 3.46% Personal Property, Tangible 0.00% Total $442,639,330 100.00%

Revenue Summary, 2009-2010 Real Estate Tax $8,974,184 40.26% Personal Tangible 325,199 1.51% Earnings on Investments 27,637 0.61% Other Local Sources 708,146 3.13% Foundation Program 7,736,516 36.06% Rollback & Homestead Exemption 2,949,584 14.54% Other State Sources 674,754 2.52% Other Non-Operation Revenue 515,878 1.36% Total $29,648,414 100.00%