Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$20,115,762$226,5321%   
Charges for Service   $28,561,747$12,993,38645%
Debt Service$500     
Federal Grants   $26,722,238$3,122,80712%
Grants non-Federal   $5,296,595$1,246,25324%
Interfund Transfers In   $6,763,100$98,5361%
Interfund Transfers Out$4,923,000     
Intergovernmental$7,597,535$1,954,60326%   
Internal Service Fees$2,241,842$947,14242%   
Internal Service Revenue   $22,453,851$9,077,08640%
Investment Earnings   $5,502,066$4,025,35273%
Miscellaneous$994,500$680,58868%$20,214,968$73,3140%
Property Tax   $41,641,152$31,852,72976%
Rental   $11,990,230$3,825,41532%
Salaries and Benefits$42,179,521$16,527,02939%   
Sales and Other Tax   $53,106,850$17,385,14533%
Services$14,505,464$4,030,25128%   
Supplies$2,622,977$848,62532%   
Treasurer fees$360,700$157,38144%   
Total:$95,541,801$25,372,15027%$222,252,797$83,700,02338%