Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$9,216,237$25,8960%   
Charges for Service   $31,157,788$3,749,74612%
Debt Service$500     
Federal Grants   $21,879,237$712,1593%
Grants non-Federal   $13,805,192$1,117,6398%
Interfund Transfers In   $22,633,763$151,3141%
Interfund Transfers Out$2,883,000     
Intergovernmental$7,708,651$889,45612%   
Internal Service Fees$2,582,896$168,2767%   
Internal Service Revenue   $21,043,219$5,282,92525%
Investment Earnings   $4,565,239$490,10611%
Miscellaneous$685,000  $2,386,742$35,5101%
Property Tax   $41,943,000$2,769,9607%
Rental   $13,754,514$1,487,02511%
Salaries and Benefits$46,118,009$6,735,11115%   
Sales and Other Tax   $55,075,353$9,647,55918%
Services$22,395,003$2,004,3449%   
Supplies$2,821,112$326,74412%   
Treasurer fees$486,000$29,3276%   
Total:$94,896,408$10,179,15411%$228,244,047$25,443,94211%