At-a-Glance Oakland County Budget Numbers
Oakland County, MichiganBoard of CommissionersAt-a-Glance Oakland County Budget Numbers

At-a-Glance Oakland County Budget Numbers

County Expenditures by Category (FY 2018)

General Fund/General Purpose

Functional Area
Sheriff (Patrols, Jail, etc.) - $151.2 million
Courts (Circuit, District, Probate) - $76.8 million
Health & Human Services - $67.3 million
Non-Departmental - $34.4 million
Finance & Human Resources - $24.4 million
Prosecuting Attorney - $20.7 million
Transfer to Other Funds - $11.0 million
County Clerk/Register of Deeds - $10.7 million
Executive Administration & Facilities - $9.3 million
Community Development - $8.4 million
Board of Commissioners - $4.5 million
Treasurer - $8.9 million
Water Resources Commissioner - $6.7 million
Central Services - $2.7 million
Public Services - $18.0 million         
Total GF/GP - $455 million
Grants/Proprietary - $424.0 million
Total Expenditures - $879.0 million

FY 2018 County Revenues

General Fund/General Purpose

Property Taxes​ - $226.6 million
Intergovernmental - $66.0 million
Charges for Services - $118.3 million
Investment Income - $1.9 million
Misc. Revenues - $42.2 million          
Total General Fund - $455 million
Grants/Proprietary $424.0 million       
Total County Revenues - $879.0 million

Other Useful Information


State Equalized Value (SEV) - $69.0 billion
Taxable Value - $54.7 billion
Millage Rate - 4.04 mills
Gross Tax Levy for County Operating* - $226,626,698
Number of Employees - 5,193
Total Est. County Population – 1.24 million

*Actual tax collection less due to TIFA/DDA tax captures



 

NOTE: Budgetary data current as of December 2017