Current Year (Portal) Annual (Portal) Budget (Portal) Senior Millage Expenditures (Portal) FTE Staffing State Equalized Value (SEV) & Taxable Value Trends Taxable Values by Unit & Class Taxable Value Trends By Unit SHOW Expenses BROKEN DOWN BY Departments FISCAL YEAR THROUGH November FILTERED BY All Funds Departments Expense Type FISCAL YEAR 2016 2021 OPTIONS Settings Login Help Share Current Year (Portal) Updated On 23 Nov, 2021 Back History Reset Broken down by Departments SPECIAL REVENUE FUNDS EXPENSES Visualization November 2017 Actual November 2019 Actual November 2021 Actual Fiscal Year Through November (cumulative amounts) 0.0 10.0M 20.0M Dollars Sort Large to Small HEALTH & WELFARE PUBLIC SAFETY JUDICIAL RECREATION & CULTURE CAPITAL OUTLAY Data Expand All November 2016 Actual November 2017 Actual November 2018 Actual November 2019 Actual November 2020 Actual November 2021 Actual HEALTH & WELFARE $ 12,952,124 $ 13,109,571 $ 13,758,779 $ 13,371,155 $ 13,049,196 $ 12,665,039 PUBLIC SAFETY 6,754,139 6,558,234 6,784,984 6,811,830 6,095,426 6,320,176 JUDICIAL 5,796,486 6,370,642 6,443,821 6,426,084 6,877,918 5,926,827 RECREATION & CULTURE 1,424,311 1,374,228 1,412,622 1,465,213 1,029,181 1,109,445 CAPITAL OUTLAY 283,474 284,626 230,589 239,738 370,489 273,600 Total $ 27,210,533 $ 27,697,302 $ 28,630,796 $ 28,314,021 $ 27,422,209 $ 26,295,086 About OpenGovContact Kalamazoo CountyKalamazoo County's homepageTerms of Service Welcome to Kalamazoo County's Financial Reporting Platform This site is designed to help you understand more about the operations and performance of Kalamazoo County. Start exploring with these visualization and analytics tools to learn more. You can read about Multi-Fund Accounting or view other topics in the Help menu. How To Use This Report View Report