COUNTY RECEIPTS AND EXPENDITURES

CROOK COUNTY STATEMENT OF RECEIPTS AND EXPENDITURES

PURSUANT TO W.S. §18-3-515

FISCAL YEAR 2023-2024

RECEIPTS EXPENDITURES

Taxes

Property $ 3,057,625 County Commissioners $ 198,340

Sales & Use $ 1,859,197 County Clerk $ 269,982

County 1% Option $ 1,451,113 County Treasurer $ 285,128

Capital Facility 1% $ 601,387 County Assessor $ 312,524

911 $ 76,563 County Sheriff $ 1,497,591

Motor Vehicle $ 462,193 County Attorney $ 426,731

Mineral Severance $ 157,739 County Planner $ 197,564

Railroad Car $ 4,161 County Coroner $ 75,779

Gas $ 252,078 Ag. Extension $ 81,529

Special Fuels $ 411,915 District Court $ 229,667

Cigarette $ 13,582 Facilities Maintenance $ 1,000,776

Lottery $ 75,937 Jail/Detention $ 595,098

Total Taxes $ 8,423,490 Road & Bridge $ 5,373,753

Emergency Management $ 51,826

Federal Aid Elections $ 27,326

Payment in Lieu of Taxes $ 950,781 Public Health $ 487,275

American Rescue Plan $ - Fire $ 686,946

Bankhead Jones $ 1,282 Landfill $ 9,000

Grants $ 610,379 Financial Administration $ 34,500

Total Federal Aid $ 1,562,442 Social Services $ 194,709

County Administration $ 2,393,462

State Aid Total Expenditures $ 14,429,506

County Roads $ 329,266

Direct Distribution $ 647,148

US Forest Reserve $ 160,412

Other State Aid $ 104,000

Total State Aid $ 1,240,826

Miscellaneous Revenue

Local Government Revenue $ 405,966

Rent of County Property $ 2,850

Sale of County Property $ 184,816

Interest Earnings $ 269,001

Miscellaneous Revenue $ 181,788

Charges for Services $ 280,819

Licenses & Permits $ 30,736

Donation from Private Sources $ 195,114

Total Miscellaneous Revenue $ 1,551,090

Total Receipts $ 12,777,848

Dated: September 30, 2024

Approved in open meeting October 1, 2024

Fred M. Devish, Chairman Crook County Board of Commissioners

Attest: Melissa Jones, Crook County Clerk

Publish: October 3, 2024