| Airport related services | $410,000 | $435,358 | 106% | | | |
| Amortizable Investment | $0 | $10,274 | | | | |
| Amortization expense | $0 | ($43,292) | | | | |
| Capital leases | $128,639 | $10,370 | 8% | | | |
| Charges for services | | | | $37,424,722 | $26,910,316 | 72% |
| Contributions and donations | | | | $329,022 | $699,296 | 213% |
| Debt service | $3,402,418 | $840,000 | 25% | | | |
| Depreciation | $0 | $1,231,384 | | | | |
| DHS related services | $261,872 | $183,228 | 70% | | | |
| Federal grants | | | | $9,519,114 | $4,524,146 | 48% |
| Fines and forfeitures | | | | $149,000 | $118,611 | 80% |
| General and administrative | $104,100 | $24,421 | 23% | | | |
| General and Administrative - Reimbursed | $0 | $0 | | | | |
| Grants and contributions issued | $4,908,609 | $3,621,963 | 74% | | | |
| Insurance Proceeds | | | | $621,084 | $481,664 | 78% |
| Interdepartmental Services | $4,957,045 | $3,435,085 | 69% | | | |
| Interest expense | $3,631,993 | $1,325,325 | 36% | | | |
| Interfund transfers in | | | | $2,934,704 | $1,230,000 | 42% |
| Intergovernmental | $5,129,319 | $4,704,996 | 92% | $4,686,182 | $3,103,857 | 66% |
| Investment earnings | | | | $2,375,514 | $1,557,201 | 66% |
| Landfill related services | $509,200 | $391,512 | 77% | | | |
| Licenses and permits | | | | $2,031,822 | $1,845,756 | 91% |
| Local grants | | | | $318,500 | $80,041 | 25% |
| Miscellaneous | | | | $65,700 | $246,634 | 375% |
| Operating leases | $20,000 | | | | | |
| Other charges | $11,000 | $18,342 | 167% | | | |
| Other purchased services | $12,798,920 | $7,590,212 | 59% | | | |
| Payments in lieu of taxes | | | | $2,350,000 | $2,405,257 | 102% |
| Proceeds of capital asset dispositions | | | | $293,303 | $283,051 | 97% |
| Property | $26,321,691 | $13,301,419 | 51% | | | |
| Property taxes levied for general purposes | | | | $28,115,787 | $28,542,521 | 102% |
| Purchased professional and technical services | $2,933,255 | $1,777,055 | 61% | | | |
| Purchased property services | $10,046,585 | $5,269,642 | 52% | | | |
| Rebate expense | $420,000 | $270,000 | 64% | | | |
| Rents and royalties | | | | $12,611,741 | $6,119,908 | 49% |
| Road and Bridge related services | $14,550 | | | | | |
| Salaries and benefits | $62,974,130 | $42,982,791 | 68% | | | |
| Salaries and Benefits - Reimbursed | ($518,088) | ($362,318) | 70% | | | |
| Sales and use taxes | | | | $29,313,019 | $17,675,805 | 60% |
| Sheriff related services | $20,500 | $7,847 | 38% | | | |
| Specific ownership tax | | | | $1,500,000 | $1,146,714 | 76% |
| State grants | | | | $5,539,918 | $3,630,253 | 66% |
| Supplies | $7,255,198 | $3,848,996 | 53% | | | |
| Taxable & Non Taxable Sales | | | | $138,000 | $85,370 | 62% |
| Training Benefits | $788,851 | $222,882 | 28% | | | |
| Transfers out | $2,929,704 | $1,230,000 | 42% | | | |
| Treasurer fees | $615,061 | $453,381 | 74% | | | |
| Treasurer's fees | $768,000 | $766,077 | 100% | | | |
| Total: | $150,842,552 | $93,546,950 | 62% | $140,317,132 | $100,686,402 | 72% |