Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$176,512$107,85461%   
Charges for Service   $26,266,976$26,002,53799%
Debt Service$500     
Federal Grants   $19,800,189$13,274,31967%
Grants non-Federal   $4,995,626$2,712,79954%
Interfund Transfers In   $6,519,806$928,32214%
Interfund Transfers Out$4,881,550$4,881,550100%   
Intergovernmental$6,684,491$3,655,52855%   
Internal Service Fees$2,134,741$1,573,54074%   
Internal Service Revenue   $16,266,424$14,287,48288%
Miscellaneous$840,000$1,254,498149%$1,846,550$3,022,103164%
Property Tax   $29,643,691$29,868,761101%
Rental   $13,304,641$8,448,29463%
Salaries and Benefits$32,540,822$26,895,15583%   
Sales and Other Tax   $41,535,001$37,248,80090%
Services$11,031,391$7,982,62472%   
Supplies$1,960,262$1,867,70695%   
Treasurer fees$295,000$347,937118%   
Total:$60,545,269$48,566,39280%$160,178,904$135,793,41785%