Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$20,115,762$10,742,93153%   
Charges for Service   $28,561,747$30,475,674107%
Debt Service$500     
Federal Grants   $26,722,238$18,555,38769%
Grants non-Federal   $5,296,595$5,280,300100%
Interfund Transfers In   $6,763,100$4,552,19067%
Interfund Transfers Out$4,923,000$2,923,00059%   
Intergovernmental$7,597,535$5,949,23178%   
Internal Service Fees$2,241,842$1,903,27885%   
Internal Service Revenue   $22,453,851$18,761,08784%
Investment Earnings   $5,502,066$11,060,924201%
Miscellaneous$994,500$775,53278%$20,214,968$1,647,4878%
Property Tax   $41,641,152$41,610,805100%
Rental   $11,990,230$11,134,28893%
Salaries and Benefits$42,179,521$36,357,69286%   
Sales and Other Tax   $53,106,850$43,247,94181%
Services$14,505,464$11,739,67081%   
Supplies$2,622,977$1,815,74969%   
Treasurer fees$360,700$395,526110%   
Total:$95,541,801$72,602,60876%$222,252,797$186,326,08484%