Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$176,512$60,53334%   
Charges for Service   $26,266,976$16,042,75261%
Debt Services$500     
Federal Grants   $19,800,189$8,475,21643%
Grants non-Federal   $4,995,626$1,664,61433%
Interfund Transfers In   $6,519,806$88,6101%
Interfund Transfers Out$4,881,550$500,00010%   
Intergovernmental$6,684,491$1,729,52326%   
Internal Service Fees$1,674,741$647,43639%   
Internal Service Revenue   $16,266,424$9,582,09859%
Investment Earnings   $1,358,774$1,012,26174%
Miscellaneous$840,000$778,89893%$487,776$163,93834%
Property Tax   $29,643,691$29,203,76999%
Rental   $13,304,641$5,131,53939%
Salaries and Benefits$32,540,822$17,261,80853%   
Sales and Other Tax   $41,535,001$19,203,57946%
Services$11,031,391$5,055,52746%   
Supplies$1,960,262$1,295,69166%   
Treasurer fees$295,000$236,17180%   
Treasurer's Fees$460,000$461,309100%   
Total:$60,545,269$28,026,89646%$160,178,904$90,568,37557%