2025 General Fund Budget Summary 2024 $21,415,255.00 $21,415,255.00 $0.00 2025 $22,525,148.00 $22,525,148.00 $0.00 Budgeted Revenues Budgeted Expenses BALANCED BALANCED County of Tioga, Pennsylvania General Fund Budget Summary by Department Proposed Budget 2025 Proposed Budget 4,796,594.00 1,674,600.00 300.00 28,600.00 53,850.00 1,173,100.00 12,150,300.00 224,000.00 8,500.00 65,000.00 2,000.00 60,000.00 115,300.00 335,000.00 20,000.00 15,500.00 12,600.00 180,163.00 100,000.00 95,000.00 69,900.00 15,000.00 87,000.00 677,649.00 154,497.00 60,000.00 350,695.00 22,525,148.00 1,192,574.00 1,281,430.00 267,441.00 138,111.00 12,000.00 703,196.00 43,060.00 353,774.00 213,636.00 100 General Fund Revenues 0001 No Specific Department 111 Commissioners 120 Elections 135 Tioga County Tax Collectors 136 Tax Assessment 138 Tax Claim Bureau 139 Treasurer 153 Recorder of Deeds 171 Planning and Zoning 172 Risk Manager 173G GIS 184 Court of Common Pleas 1861 District. Judges 187 Domestic Relations 191 Clerk of Courts 192 Constables 193 Coroner 194 District Attorney 195 Prothonotary 196 Register of Wills 197 Sheriff 198 Clerk of Orphans' Court 232 County Prison 236 Adult Probation 237. Juvenile Probation 291 Emergency Services 610 Soil Conservation Total Revenues Expenses 000 No Specific Department 111 Commissioners 120 Elections 133 Elected Auditors 135 Tioga County Tax Collectors 136 Tax Assessment 137Tax Collectors 138 Tax Claim Bureau 139 Treasurer 152 Public Defender 153 Recorder of Deeds 161 Human Resources 171 Planning and Zoning 172 Risk Manager 173G GIS 174 Maintenance 175 HVAC: Specialist 176 Records Retention 179 Information Technology 184 Court of Common Pleas 186 District Judges 187 Domestic Relations 188 Law Library 191 Clerk of Courts 192 Constables 193 Coroner 194 District Attorney 195 Prothonotary 196 Register of Wills 197 Sheriff 198 Clerk of Orphans' Court 232 County Prison 236 Adult Probation 237. Juvenile Probation 291 Emergency Services 490 Veterans Affairs 492 Tioga County DHS 610 Soil Conservation Total Expenses 386,087.00 128,333.00 164,788.00 175,691.00 115,486.00 198,894.00 599,490.00 51,964.00 58,673.00 298,309.00 762,989.00 383,524.00 488,566.00 60,000.00 123,204.00 19,200.00 80,683.00 829,313.00 124,951.00 96,726.00 926,441.00 84,885.00 4,149,967.00 1,464,631.00 656,538.00 347,848.00 300,353.00 4,797,648.00 444,744.00 22,525,148.00 E 999 0000 A 2 # 888888888 a 2 9 3 888888888888888888888888888 188888888 m S 00 8888 < m e o9 600 200 3888888888888888888 888888888888 m 2 m % < 999999 31888888 99999 31888888 Beesles 888888888888 8888888 m e 2 9 1 2 9 - %88 00 f a 88888888888888 8888 2 8 < 2 # 2 E a 2 m % 388888888 8888888888 588888 0888 888888 88888 0088 888888888 m x 2 9 3 ON 999 38888888888888888 38888888888888888 2 m de 5 2 m % 88888888 80 388888885 2 9 000 A 2 9 880 2 9 9999 888888 99 888888 880 2 9 0 2 9 1 2 m e 5 0888 N 2 m e 888888888 & 2 m 3 88888 888888888 m e m 88888 80888 o 0o 888888888888888888888888888 A m 3 2 2 2 9 1 38888888888: < m e 888888 2 # 88888 D8 2 E < 388888888 0 8080 38888888888 & 2 m 8 < 2 9 3888888888 2 # 5 2 m e 00888 df 880 38888888 2 9 2 E < 600 00 888888888888 88888888888 3 2 9 < 2 m e 88888888888 38888888 60% < E 3 3888888888 2 # 2 9 5 2 9 1 8888 A 9 2 9 A 2 m % ON OSNNAN a 8888333338 88888 00 88888888888888 9 2 9 8888 20 2 9 < 8888 6 2 9 88888 80 @ 2 8 5 19 8888 000 900 8888 5 2 # 2 9 5 2 9 5 8 2 9 A 2 m e / A 2 9 9 2 9 3888888 8