The Health District publishes an Annual Report in Compass each summer that includes a breakdown of financial data and an acknowledgement of the critical partners that support our mission to enhance the health of our community. This information is provided as a public service.
FINANCIALS
| 2024 Revenues, total: $15,893,698 |
|
| Property & Specific Ownership Taxes |
69% |
| Lease Revenue |
10% |
| Program Revenue |
6% |
| Grants and Partnerships |
3% |
| Other Revenue |
5% |
| 2024 Expenditures, total: $12,525,412 |
|
| Program Expenses |
84% |
| Administration |
14% |
| Capital Outlay |
2% |
| 2024 Expenditures, by program: $10,495,985 |
|
| Dental Services |
37% |
| Integrated Care |
11% |
| Health Promotion |
6% |
| Community Impact |
8% |
| Mental Health Connections |
23% |
| Grants/Partnerships/Special Projects |
4% |
| Assessment/Research/Evaluation |
3% |
| Health Care Access |
9% |
