PERFORMANCE PROFILE AND INCOME
Performance Area |
2012 |
2013 |
2014 |
Performance Level |
Administration |
0.84 |
|||
Social Services |
0.64 |
|||
Economic Developmen |
.25 |
|||
Environmental Management |
0.54 |
INCOME
Income |
2012 |
2013 |
2014 |
IRA |
1,657,587.00 |
1,684,271.00 |
1,909,826.00 |
RPT |
25,772.74 |
18,412.61 |
27,668.95 |
Fees and Charges |
15,348.50 |
13,187.00 |
18,219.35 |
Other Financial Assistance |
11,778.50 |
53,950.00 |
43,985.22 |
Total |
1,710,486.74 |
1,769,820.61 |
1,999,699.52 |