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BudgetPresupuestoGeneral fund, 2024, auditedFondo general, 2024, auditado
Every dollar Erie County’s general fund took in during 2024, and what it paid for. The general fund pays for the county’s day-to-day work; the county nursing home (care facility), the landfill, the sewer and water systems, and the county’s dedicated funds for roads (motor vehicle and gasoline tax), developmental disabilities, alcohol, drug addiction and mental health services, job and family services and children’s services run on their own funds and are not in this picture. Most of the $13.1 million in “other” revenue is the county’s federal pandemic-relief fund repaying the general fund for earlier sheriff salaries and a jail heating and cooling project, per the audit.Cada dólar que recibió el fondo general de el condado de Erie en 2024, y en qué se gastó. El fondo general paga el trabajo diario del condado; el asilo del condado, el relleno sanitario, los sistemas de alcantarillado y agua, y los fondos propios del condado para caminos (impuesto a vehículos y gasolina), discapacidades del desarrollo, servicios de adicciones y salud mental, empleo y servicios familiares y servicios infantiles tienen fondos propios y no están aquí. La mayor parte de los $13.1 millones de “otros” ingresos es el fondo federal de alivio por la pandemia que le devolvió al fondo general salarios del alguacil y un proyecto de climatización de la cárcel, según la auditoría.
Swipe the chart to see where the money goes →Deslice el gráfico para ver a dónde va →
| Permissive sales tax | $21,951,619 | 38% |
| Other | $13,126,274 | 22% |
| Investment earnings and interest | $6,304,909 | 11% |
| Property taxes | $5,232,220 | 9% |
| State and federal money | $3,959,568 | 7% |
| Charges for services | $3,711,024 | 6% |
| Contributions and donations | $2,692,822 | 5% |
| Licenses and permits | $1,187,589 | 2% |
| Fines and forfeitures | $282,570 | <1% |
| Sale of county property | $3,514 | <1% |
| Impuesto permisivo a las ventas | $21,951,619 | 38% |
| Otros | $13,126,274 | 22% |
| Rendimientos de inversiones e intereses | $6,304,909 | 11% |
| Impuestos a la propiedad | $5,232,220 | 9% |
| Fondos estatales y federales | $3,959,568 | 7% |
| Cobros por servicios | $3,711,024 | 6% |
| Contribuciones y donaciones | $2,692,822 | 5% |
| Licencias y permisos | $1,187,589 | 2% |
| Multas y decomisos | $282,570 | <1% |
| Venta de bienes del condado | $3,514 | <1% |
| TotalTotal | $58,452,109 | 100% |
| Legislative and executive | $13,221,807 | 23% |
| Public safety | $11,797,922 | 20% |
| Courts | $7,928,402 | 14% |
| Debt payments | $2,689,822 | 5% |
| Capital projects | $1,807,295 | 3% |
| Human services | $1,009,966 | 2% |
| Public works | $78,669 | <1% |
| Health | $1,882 | <1% |
| Economic development | $25 | <1% |
| Moved to other county funds | $14,729,131 | 25% |
| Added to reserves | $5,187,188 | 9% |
| Legislativo y ejecutivo | $13,221,807 | 23% |
| Seguridad pública | $11,797,922 | 20% |
| Tribunales | $7,928,402 | 14% |
| Pagos de deuda | $2,689,822 | 5% |
| Proyectos de capital | $1,807,295 | 3% |
| Servicios humanos | $1,009,966 | 2% |
| Obras públicas | $78,669 | <1% |
| Salud | $1,882 | <1% |
| Desarrollo económico | $25 | <1% |
| Transferido a otros fondos | $14,729,131 | 25% |
| Añadido a la reserva | $5,187,188 | 9% |
| TotalTotal | $58,452,109 | 100% |
Source: Erie County, Ohio, Single Audit for the Year Ended December 31, 2024 (includes the County's Annual Comprehensive Financial Report), page 22.Fuente: Erie County, Ohio, Single Audit for the Year Ended December 31, 2024 (includes the County's Annual Comprehensive Financial Report), página 22.
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