Services

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Admin Fee Forgiveness Expense$55,421$13,85425%   
Admin fees($2,920,268)($730,068)25%   
Advertising and Legal Publications Services$180,275$5,4573%   
Advertising and Legal Publications Services Projects$4,000     
Airport purchased services Air traffic control tower$144,000$7,0005%   
Airport purchased services Customs$580,000$121,51721%   
Airport purchased services De-Icing Disposal Costs$15,000     
Arbitration fees$3,000     
Architect/engineering/survey$105,000     
Bank Fees$63,850$3,1255%   
Business travel-proj Programs/Projects$500     
Business Trips & Meetings$97,492$2,1152%   
Casualty and Property Insurance Premiums$851,949$1,497,680176%   
Commercial Airline Service Development $234,250$46,23320%   
Compensation for damages$1,000     
Computer Licenses$137,636$47,38434%   
Constituent Training Programs$2,500     
Contractual Services$115,000$3,7183%   
Custom Printed Form Services$33,189$15,02945%   
Donations/Contributions$4,871,500$125,0003%   
Donations/Contributions Environmental$325,000$5,0002%   
Donations/Contributions Project/Programs$1,701,313$766,23545%   
Emergency Fire Protection$48,655$48,655100%   
Employee Tuition and Training$885,788$70,0838%   
Employment physicals$1,500     
Events & Sponsorship$44,500     
Financial services$23,800$3,25014%   
Grants-Sheriff-Search and Rescue$95,000     
Interdepartmental Postage$250($218)-87%   
Investment advisory services$55,000$5,39710%   
Legal services$305,000$7,5732%   
License and Permit Expense$1,200     
Maintenance Contracts$589,826$33,2586%   
Maintenance Contracts$16,502$2,39715%   
Maintenance Contracts IT Dept Business Applications$250,516$128,68951%   
Maintenance Contracts IT Enterprise Software App$22,194     
Maintenance contracts IT Infrastructure$387,571$112,73529%   
Maintenance Contracts Locations$972,047$165,82917%   
Maintenance Contracts Projects$32,233$33,727105%   
Marketing/service studies$197,000$17,2799%   
Medical/dental/vet svcs$983,100$178,56818%   
Memberships and Dues$411,191$244,64059%   
Other Purchased Services$4,445,037$319,2917%   
Other Purchased Services Contracted technology services$76,500$1,6002%   
Other Purchased Services Outsourced technical support$162,820$40,00025%   
Other purchased services-proj Locations$810,006$126,93716%   
Other purchased services-proj Projects$1,874,733$84,3214%   
Planning commission$2,500$301%   
Postage & PO Box Rental$127,926$29,39723%   
Postage & PO Box Rental Project$10,000     
Printed Material Services$44,228$3,6708%   
Printed Material Services Projects$65,000     
Recruiting expenses$110,500$10,64010%   
Rental Apartments for employees$66,000     
Rental Expense$1,000     
Rental Expense - Machinery & Equipment General$60,966$1,3862%   
Rental Expense Locations$199,676$64,51032%   
Repair/Installation Services - Buildings General$125,000$1,2911%   
Repair/Installation Services - Buildings Locations$145,000$23,41716%   
Repair/Installation Services - Electric, A/C, Plumbing General$60,000$4351%   
Repair/Installation Services - Electric, A/C, Plumbing Locations$160,000$17,95311%   
Repair/Installation Services - Ground Improvements General$85,000     
Repair/Installation Services - Ground Improvements Locations$60,000     
Repair/Installation Services - Machinery/Equipment$26,612$3,03611%   
Requested New Programs$10,000     
Sheriff svcs Prisoner boarding svcs$6,500     
Sheriff svcs Prisoner transport$70,000$4,8007%   
Software Services$280,879$5,1872%   
Special Vehicle Services$18,606$1,5138%   
Telephone services$1,500$1037%   
Telephone services Misc$411,336$33,6128%   
Telephone services Telephone-projects$305     
Towing Services$4,500     
Trash Services$2,100$34216%   
Trash Services General$28,900$3,07011%   
Trash Services Locations$47,000$7,85217%   
Utilities-electric$4,000$1815%   
Utilities-electric Locations$251,000$27,45111%   
Utilities-electric Misc$69,200$4,4576%   
Utilities-gas$3,500$1,91355%   
Utilities-gas Locations$240,000$33,16914%   
Utilities-gas Misc$47,000$10,83523%   
Utilties-sewer Locations$120,000$17,31414%   
Utilties-water$1,000$444%   
Utilties-water Locations$90,000$5,2576%   
Utilties-water Misc$20,000$1,0435%   
Vehicle Enhancements$3,500     
Vehicle Repair & Maint Services$3,000     
Vehicle Repair & Maint Services Car Washes$18,193$200%   
Total:$22,395,003$3,867,21617%$0$0