Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport related services$410,000$435,358106%   
Amortizable Investment$0$10,274    
Amortization expense$0($43,292)    
Capital leases$128,639$10,3708%   
Charges for services   $37,424,722$26,910,31672%
Contributions and donations   $329,022$699,296213%
Debt service$3,402,418$840,00025%   
Depreciation$0$1,231,384    
DHS related services$261,872$183,22870%   
Federal grants   $9,519,114$4,524,14648%
Fines and forfeitures   $149,000$118,61180%
General and administrative$104,100$24,42123%   
General and Administrative - Reimbursed$0$0    
Grants and contributions issued$4,908,609$3,621,96374%   
Insurance Proceeds   $621,084$481,66478%
Interdepartmental Services$4,957,045$3,435,08569%   
Interest expense$3,631,993$1,325,32536%   
Interfund transfers in   $2,934,704$1,230,00042%
Intergovernmental$5,129,319$4,704,99692%$4,686,182$3,103,85766%
Investment earnings   $2,375,514$1,557,20166%
Landfill related services$509,200$391,51277%   
Licenses and permits   $2,031,822$1,845,75691%
Local grants   $318,500$80,04125%
Miscellaneous   $65,700$246,634375%
Operating leases$20,000     
Other charges$11,000$18,342167%   
Other purchased services$12,798,920$7,590,21259%   
Payments in lieu of taxes   $2,350,000$2,405,257102%
Proceeds of capital asset dispositions   $293,303$283,05197%
Property$26,321,691$13,301,41951%   
Property taxes levied for general purposes   $28,115,787$28,542,521102%
Purchased professional and technical services$2,933,255$1,777,05561%   
Purchased property services$10,046,585$5,269,64252%   
Rebate expense$420,000$270,00064%   
Rents and royalties   $12,611,741$6,119,90849%
Road and Bridge related services$14,550     
Salaries and benefits$62,974,130$42,982,79168%   
Salaries and Benefits - Reimbursed($518,088)($362,318)70%   
Sales and use taxes   $29,313,019$17,675,80560%
Sheriff related services$20,500$7,84738%   
Specific ownership tax   $1,500,000$1,146,71476%
State grants   $5,539,918$3,630,25366%
Supplies$7,255,198$3,848,99653%   
Taxable & Non Taxable Sales   $138,000$85,37062%
Training Benefits$788,851$222,88228%   
Transfers out$2,929,704$1,230,00042%   
Treasurer fees$615,061$453,38174%   
Treasurer's fees$768,000$766,077100%   
Total:$150,842,552$93,546,95062%$140,317,132$100,686,40272%


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