Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$9,216,237$4,0000%   
Charges for Service   $31,157,788$1,715,9866%
Debt Service$500     
Federal Grants   $24,804,998$759,3403%
Grants non-Federal   $10,879,431$237,0062%
Interfund Transfers In   $22,633,763$1,3140%
Interfund Transfers Out$2,883,000     
Intergovernmental$7,708,651$889,45612%   
Internal Service Fees$2,582,896     
Internal Service Revenue   $21,043,219$1,683,6148%
Investment Earnings   $4,565,239$154,8313%
Miscellaneous$685,000  $2,386,742$29,0511%
Property Tax   $41,943,000  
Rental   $13,754,514$1,050,4688%
Salaries and Benefits$46,118,009$2,187,8425%   
Sales and Other Tax   $55,075,353$2,883,2015%
Services$22,395,003$1,966,7119%   
Supplies$2,821,112$184,6847%   
Treasurer fees$486,000     
Total:$94,896,408$5,232,6936%$228,244,047$8,514,8114%