Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$16,838,985$54,6490%   
Charges for Service   $29,731,822$7,096,78424%
Debt Service$500     
Federal Grants   $26,602,255$1,238,7005%
Grants non-Federal   $10,078,444$995,08510%
Interfund Transfers In   $3,558,964  
Interfund Transfers Out$1,500,000$750,00050%   
Intergovernmental$7,851,284$694,3809%   
Internal Service Fees$2,352,951$401,93617%   
Internal Service Revenue   $16,537,612$2,675,17516%
Miscellaneous$640,000  $3,044,866$1,270,57342%
Property Tax   $29,514,836$10,968,23537%
Rental   $9,068,316$2,964,44733%
Salaries and Benefits$37,840,223$7,204,39919%   
Sales and Other Tax   $52,711,850$14,254,27927%
Services$12,488,088$1,898,55615%   
Supplies$2,404,652$584,75924%   
Treasurer fees$348,400$71,47721%   
Total:$82,265,083$11,660,15614%$180,848,965$41,463,27823%