Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$60,666,442$29,685,47349%   
Charges for Service   $31,121,792$27,403,70988%
Debt Service$7,906,373$3,636,74846%   
Federal Grants   $21,879,237$6,789,89731%
Grants non-Federal   $13,805,192$8,243,76360%
Interfund Transfers In   $22,633,763$18,288,82081%
Interfund Transfers Out$22,633,763$9,809,01343%   
Intergovernmental$36,497,123$18,450,22451%   
Internal Service Fees$7,397,435$5,145,97970%   
Internal Service Revenue   $21,043,219$17,218,21382%
Investment Earnings   $4,565,239$7,672,549168%
Miscellaneous$3,170,000$980,35131%$2,386,742$1,244,50352%
Property Tax   $41,943,000$41,949,338100%
Rental   $13,790,510$10,260,87774%
Salaries and Benefits$80,467,276$61,919,57077%   
Sales and Other Tax   $55,075,353$35,494,00164%
Services$51,717,177$33,950,62166%   
Supplies$9,886,137$5,609,30257%   
Treasurer fees$934,819$766,46882%   
Total:$281,276,545$169,953,75060%$228,244,047$174,565,67076%