Services

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Admin Fee Forgiveness Expense$28,806$21,60575%   
Admin fees($2,742,406)($2,056,804)75%   
Advertising and Legal Publications Services$126,075$79,09363%   
Advertising and Legal Publications Services Projects$1,500     
Airport purchased services Air traffic control tower$108,000$29,00027%   
Airport purchased services Customs$500,000$366,99973%   
Airport purchased services De-Icing Disposal Costs$2,000$1,02651%   
Airport purchased services Projects$750,000     
Arbitration fees$1,000     
Architect/engineering/survey$60,000$35,36259%   
Bank Fees$63,150$45,59072%   
Business travel-proj Programs/Projects$1,500     
Business Trips & Meetings$87,255$25,70529%   
Casualty and Property Insurance Premiums$72,675$60,27883%   
Commercial Airline Service Development $125,000$59,21847%   
Compensation for damages$1,000     
Computer Licenses$72,721$42,66559%   
Constituent Training Programs$3,400$91227%   
Contractual Services$50,000$00%   
Custom Printed Form Services$32,800$15,69448%   
Donations/Contributions$280,260$3,5741%   
Donations/Contributions Environmental$150,000     
Donations/Contributions Project/Programs$614,000$776,830127%   
Emergency Fire Protection$46,500     
Employee Tuition and Training$555,140$277,06050%   
Employment physicals$1,500$56438%   
Events & Sponsorship$18,500     
Events & Sponsorship General$14,500$8,10056%   
Financial services$24,800$5,00020%   
Flight guarantees$120,000$120,000100%   
Grants-Sheriff-Search and Rescue$55,000$38,12669%   
Interdepartmental Postage$250($9)-4%   
Investment advisory services$44,000$28,90166%   
Legal services$305,000$206,75368%   
License and Permit Expense$1,300$39831%   
Maintenance Contracts$518,092$365,82971%   
Maintenance Contracts$622     
Maintenance Contracts IT Dept Business Applications$208,464$143,11769%   
Maintenance Contracts IT Enterprise Software App$18,259     
Maintenance contracts IT Infrastructure$294,237$235,09880%   
Maintenance Contracts Locations$735,910$524,04971%   
Maintenance Contracts Projects$131,000$26,01320%   
Marketing/service studies$135,000$43,68832%   
Medical - projects Projects$40,000     
Medical/dental/vet svcs$843,323$587,02470%   
Memberships and Dues$343,794$311,40491%   
Other Purchased Services$1,862,158$1,244,53367%   
Other Purchased Services Contracted technology services$95,775$20,21521%   
Other Purchased Services Outsourced technical support$48,553$26,56855%   
Other purchased services-proj Locations$408,008$578,415142%   
Other purchased services-proj Projects$1,381,401$214,28316%   
Planning commission$3,000$391%   
Postage & PO Box Rental$120,090$88,56074%   
Postage & PO Box Rental Project$23,000     
Printed Material Services$55,877$68,833123%   
Printed Material Services Projects$63,000     
Recruiting expenses$71,000$66,81694%   
Rental Apartments for employees$25,000     
Rental Expense$4,500     
Rental Expense - Machinery & Equipment General$44,766$32,30672%   
Rental Expense Locations$139,652$101,49173%   
Repair/Installation Services - Buildings General$40,000$113,531284%   
Repair/Installation Services - Buildings Locations$95,000$106,652112%   
Repair/Installation Services - Electric, A/C, Plumbing General$30,000$45,286151%   
Repair/Installation Services - Electric, A/C, Plumbing Locations$40,000$5,70814%   
Repair/Installation Services - Ground Improvements General$125,000$140,601112%   
Repair/Installation Services - Ground Improvements Locations$33,000$7,80924%   
Repair/Installation Services - Heavy Equipment$10,000$11,459115%   
Repair/Installation Services - Machinery/Equipment$16,100$8,78055%   
Sheriff svcs Prisoner boarding svcs$6,500     
Sheriff svcs Prisoner transport$45,000$29,35565%   
Software Services$246,530$200,33681%   
Special Vehicle Services$18,606$11,57562%   
Telephone services Misc$381,163$263,69869%   
Telephone services Telephone-projects$500     
Towing Services$4,500$4,485100%   
Trash Services General$8,400$13,793164%   
Trash Services Locations$46,500$27,24859%   
Utilities-electric Locations$286,000$140,25149%   
Utilities-electric Misc$62,490$42,99969%   
Utilities-gas Locations$125,000$119,37495%   
Utilities-gas Misc$25,000$31,874127%   
Utilties-sewer Locations$93,000$60,73565%   
Utilties-water Locations$70,000$42,89261%   
Utilties-water Misc$9,000$4,42349%   
Vehicle Enhancements$3,500$11,793337%   
Vehicle Repair & Maint Services$3,000$1876%   
Vehicle Repair & Maint Services Car Washes$17,895$8,34847%   
Total:$11,031,391$6,323,11157%$0$0