Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$20,115,762$2430%   
Charges for Service   $28,561,747$1,771,6476%
Debt Service$500     
Federal Grants   $26,722,238$621,0932%
Grants non-Federal   $5,296,595$392,8957%
Interfund Transfers In   $6,763,100  
Interfund Transfers Out$4,923,000     
Intergovernmental$7,597,535$87,5001%   
Internal Service Fees$2,241,842     
Internal Service Revenue   $22,453,851$814,6864%
Investment Earnings   $5,502,066$187,0603%
Miscellaneous$994,500$100,58810%$20,214,968$14,4560%
Property Tax   $41,641,152  
Rental   $11,990,230$998,4728%
Salaries and Benefits$42,179,521$3,355,1618%   
Sales and Other Tax   $53,106,850$2,910,6855%
Services$14,505,464$1,508,55310%   
Supplies$2,622,977$262,37910%   
Treasurer fees$360,700     
Total:$95,541,801$5,314,4246%$222,252,797$7,710,9943%