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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

 

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