Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$20,115,762$8,754,86644%   
Charges for Service   $28,561,747$25,269,41888%
Debt Service$500     
Federal Grants   $26,722,238$14,831,54456%
Grants non-Federal   $5,296,595$3,202,84460%
Interfund Transfers In   $6,763,100$98,5361%
Interfund Transfers Out$4,923,000$2,623,00053%   
Intergovernmental$7,597,535$3,064,32140%   
Internal Service Fees$2,241,842$1,524,38368%   
Internal Service Revenue   $22,453,851$14,647,25565%
Investment Earnings   $5,502,066$8,090,136147%
Miscellaneous$994,500$696,00070%$20,214,968$143,8451%
Property Tax   $41,641,152$43,131,201104%
Rental   $11,990,230$7,086,70759%
Salaries and Benefits$42,179,521$27,468,19765%   
Sales and Other Tax   $53,106,850$30,677,66758%
Services$14,505,464$7,787,86154%   
Supplies$2,622,977$1,376,39952%   
Treasurer fees$360,700$301,75484%   
Total:$95,541,801$53,596,78156%$222,252,797$147,179,15266%