Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$9,216,237($310,718)-3%   
Charges for Service   $31,157,788$9,648,60831%
Debt Service$500     
Federal Grants   $21,879,237$966,2024%
Grants non-Federal   $13,805,192$2,290,14517%
Interfund Transfers In   $22,633,763$10,620,74447%
Interfund Transfers Out$2,883,000     
Intergovernmental$7,708,651$2,163,35328%   
Internal Service Fees$2,582,896$692,10827%   
Internal Service Revenue   $21,043,219$5,623,67427%
Investment Earnings   $4,565,239$2,583,99557%
Miscellaneous$685,000  $2,386,742$151,0026%
Property Tax   $41,943,000$18,480,87944%
Rental   $13,754,514$4,777,22235%
Salaries and Benefits$46,118,009$13,628,05130%   
Sales and Other Tax   $55,075,353$11,802,21921%
Services$22,395,003$6,038,23427%   
Supplies$2,821,112$764,60327%   
Treasurer fees$486,000$116,19924%   
Total:$94,896,408$23,091,83124%$228,244,047$66,944,69129%