Budget by Account

Fiscal Year:
ClassificationBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Capital Outlay$60,666,442$12,348,29720%   
Charges for Service   $31,157,788$17,781,85357%
Debt Service$7,906,373$3,636,74846%   
Federal Grants   $21,879,237$5,191,03224%
Grants non-Federal   $13,805,192$4,315,72831%
Interfund Transfers In   $22,633,763$15,403,14568%
Interfund Transfers Out$22,633,763$4,786,39321%   
Intergovernmental$36,497,123$12,657,66435%   
Internal Service Fees$7,397,435$3,363,63245%   
Internal Service Revenue   $21,043,219$10,264,13749%
Investment Earnings   $4,565,239$4,756,888104%
Miscellaneous$3,170,000$684,70722%$2,386,742$998,91142%
Property Tax   $41,943,000$40,893,92997%
Rental   $13,754,514$6,758,01849%
Salaries and Benefits$80,467,276$39,634,26949%   
Sales and Other Tax   $55,075,353$23,670,68143%
Services$51,717,177$26,315,93851%   
Supplies$9,886,137$3,787,79438%   
Treasurer fees$934,819$536,34457%   
Total:$281,276,545$107,751,78538%$228,244,047$130,034,32257%