RECEIPTS AND EXPENDITURES

CROOK COUNTY STATEMENT OF RECEIPTS AND EXPENDITURES

PURSUANT TO W.S. §18-3-515

FISCAL YEAR 2022-2023

RECEIPTS EXPENDITURES

Taxes

Property $ 3,384,935 County Commissioners $ 168,473

Sales & Use $ 1,668,795 County Clerk $ 249,471

County 1% Option $ 1,297,205 County Treasurer $ 262,558

Capital Facility 1% $ 425,305 County Assessor $ 260,422

911 $ 77,876 County Sheriff $ 1,806,740

Motor Vehicle $ 412,512 County Attorney $ 359,599

Mineral Severance $ 113,773 County Planner $ 406,732

Railroad Car $ 1,988 County Coroner $ 73,635

Gas $ 248,026 Ag. Extension $ 77,581

Special Fuels $ 411,643 District Court $ 197,921

Cigarette $ 17,349 Facilities Maintenance $ 615,315

Lottery $ 70,713 Jail/Detention $ 539,288

Total Taxes $ 8,130,120 Road & Bridge $ 3,285,754

Emergency Management $ 49,507

Federal Aid Elections $ 90,483

Payment in Lieu of Taxes $ 874,551 Public Health $ 421,079

American Rescue Plan $ 266,857 Fire $ 520,574

Bankhead Jones $ 635 Landfill $ 9,000

Grants $ 485,524 Financial Administration $ 34,500

Total Federal Aid $ 1,627,567 Social Services $ 70,750

County Administration $ 2,022,633

State Aid Total Expenditures $ 11,522,015

County Roads $ 324,423

Direct Distribution $ 607,329

US Forest Reserve $ 166,278

Other State Aid $ 101,182

Total State Aid $ 1,199,212

Miscellaneous Revenue

Local Government Revenue $ 434,492

Rent of County Property $ 3,180

Sale of County Property $ -

Interest Earnings $ 151,625

Miscellaneous Revenue $ 398,049

Charges for Services $ 280,894

Licenses & Permits $ 31,302

Donation from Private Sources $ 197,524

Total Miscellaneous Revenue $ 1,497,066

Total Receipts $ 12,453,965

Dated: September 30, 2023

Approved in open meeting October 3, 2023

Fred M. Devish, Chairman Crook County Board of Commissioners

Attest: Melissa Jones, Crook County Clerk

Publish: October 5, 2023