Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$16,838,985$2,310,43114%   
Charges for Service   $29,731,822$21,904,36874%
Debt Service$500     
Federal Grants   $26,602,255$6,592,18225%
Grants non-Federal   $10,078,444$2,890,49529%
Interfund Transfers In   $3,558,964$107,0823%
Interfund Transfers Out$1,500,000$1,500,000100%   
Intergovernmental$7,851,284$3,287,70642%   
Internal Service Fees$2,352,951$1,423,29460%   
Internal Service Revenue   $16,537,612$11,415,44169%
Investment Earnings   $2,305,496$5,408,112235%
Miscellaneous$640,000  $739,370$176,37524%
Property Tax   $29,514,836$29,595,883100%
Rental   $9,068,316$5,999,80966%
Salaries and Benefits$37,840,223$24,438,91965%   
Sales and Other Tax   $52,711,850$26,467,29950%
Services$12,488,088$7,018,46156%   
Supplies$2,404,652$1,544,62964%   
Treasurer fees$348,400$296,61985%   
Total:$82,265,083$41,820,06051%$180,848,965$110,557,04661%