Overview
Lyon County budgeted $37,909,006 across all funds for 2024, up from $34,576,446 in 2023. The General Fund accounts for $20,913,750 of the 2024 total — more than half — followed by Road and Bridge at $7,284,687 and the Multi Year fund at $5,811,618. Inside the General Fund, the Jail ($3,662,463), Sheriff ($3,410,977) and Dispatch ($2,106,100) are the three largest departments.
Source: Lyon County 2024 Fund Budget.
At a glance
$37,909,006
County total, 2024 budget
$20,913,750
General Fund, 2024 budget
$7,284,687
Road and Bridge, 2024 budget
$5,811,618
Multi Year fund, 2024 budget
$34,576,446
County total, 2023 budget
$3,662,463
Jail, 2024 budget
Funds
| Fund | 2024 budget | 2023 budget |
|---|---|---|
| General Fund | $20,913,750 | $20,132,142 |
| Road and Bridge | $7,284,687 | $7,534,687 |
| Multi Year | $5,811,618 | $3,388,213 |
| Mental Health | $400,000 | $400,000 |
| Newman Hospital | $500,000 | $375,000 |
| Noxious Weeds | $531,906 | $416,859 |
| Hetlinger | $37,000 | $37,000 |
| Special Bridge | $822,545 | $822,545 |
| Special R & B | $450,000 | $450,000 |
| Tort Liability | $507,500 | $370,000 |
| Health | $650,000 | $650,000 |
Sum check: the eleven 2024 fund figures add to $37,909,006, the printed county total, exactly.
Source: Lyon County 2024 Fund Budget.
General Fund departments, 2024 budget
Every General Fund department in the 2024 budget, in the document’s order. The rows add to the printed General Fund total of $20,913,750 exactly.
| Department | 2024 budget |
|---|---|
| Commission | $340,240 |
| Clerk | $336,230 |
| Treasurer | $418,761 |
| Attorney | $1,622,500 |
| Register of Deeds | $345,040 |
| Solid Waste | $19,600 |
| District Court | $681,915 |
| Courthouse General | $201,000 |
| Human Resources | $187,000 |
| Emergency Management | $207,971 |
| Corrections | $432,200 |
| Coroner | $105,000 |
| Zoning | $143,951 |
| Finance & Payroll | $394,834 |
| Sheriff | $3,410,977 |
| County General | $146,500 |
| Jail | $3,662,463 |
| Elections | $444,375 |
| Extension | $330,000 |
| Appraiser | $745,600 |
| Dispatch | $2,106,100 |
| Historical | $120,000 |
| Soil Conservation | $35,000 |
| Hazardous Household | $125,800 |
| Admin Services | $111,500 |
| Bad Debts Collections | $301,563 |
| Fair Board | $60,000 |
| Fair Grounds | $42,640 |
| Information Technology | $336,526 |
| Employee Benefit | $271,000 |
| Aging | $386,501 |
| LCAT | $1,092,130 |
| Facilities | $1,748,833 |
| Total General Fund | $20,913,750 |
Source: Lyon County 2024 Fund Budget.
Sources & notes
- Source used: Lyon County, Kansas, 2024 Fund Budget (county site) Read the source document.
- Scope gap: the document is a fund-budget summary only — it carries no receipts, actuals, cash balances, or debt figures, so none are stated here.
- Identity: this is Lyon County, Kansas (county seat Emporia).
- Sum checks: funds: $20,913,750 + $7,284,687 + $5,811,618 + $400,000 + $500,000 + $531,906 + $37,000 + $822,545 + $450,000 + $507,500 + $650,000 = $37,909,006 (printed county total); General Fund departments add to $20,913,750 exactly.
- Jurisdiction palette: no verified palette was on file for this jurisdiction, so this page uses the neutral Hometown Numbers dark-glass theme rather than a jurisdiction color.