Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport related services$685,000$356,64552%   
Capital leases$35,569     
Charges for services   $19,121,602$15,789,89283%
Contributions and donations   $246,700$19,5488%
Federal grants   $7,133,618$2,207,78531%
Fines and forfeitures   $134,000$102,06376%
General and administrative($2,631,201)($1,759,332)67%   
General and Administrative - Reimbursed$97,592$65,06167%   
Grants (Non-Federal)   $5,307,260$534,13210%
Grants and contributions issued$2,694,750$2,443,18991%   
Insurance Proceeds   $270,000$56,55821%
Interdepartmental Fees$1,460,605$780,47153%   
Interest expense$500$33667%   
Interfund transfers in   $2,334,000$87,4134%
Intergovernmental$5,251,308$1,946,41337%$4,549,433$2,646,72158%
Internal Service Charges   $15,725,473$9,793,10562%
Investment earnings   $1,713,175$1,113,87865%
Licenses and permits   $2,023,192$1,970,86097%
Miscellaneous   $76,000$27,37536%
Other charges$1,000     
Payments in lieu of taxes   $2,350,000$2,440,544104%
Proceeds of capital asset dispositions   $225,851$253,679112%
Property$751,090$463,03762%   
Property taxes levied for general purposes   $28,421,018$28,587,019101%
Purchased professional and technical services$1,288,905$813,79163%   
Purchased property services$3,182,212$2,158,96968%   
Purchased Services$4,755,991$2,309,45449%   
Rebate expense$120,000$120,000100%   
Rents and royalties   $13,021,207$5,426,42042%
Salaries and Benefits$28,216,580$17,348,68161%   
Sales and use taxes   $28,166,676$17,778,25563%
Sheriff related services$20,500$30,566149%   
Specific ownership tax   $1,500,000$1,018,43668%
Supplies$1,583,305$836,34953%   
Taxable & Non Taxable Sales   $138,000$153,183111%
Training Benefits$456,978$124,33127%   
Transfers out$1,850,000$925,00050%   
Treasurer fees$295,000$222,96976%   
Treasurer's fees$460,000$452,61298%   
Total:$50,575,684$29,638,54459%$132,457,205$90,006,86568%