Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$14,916.30
Capital leases	$14,306.76
Capital Outlay	$664,406.75
General and administrative	$3,697.00
General and Administrative - Reimbursed	$99,586.00
Grants and contributions issued	$125,000.00
Intergovernmental	$648,819.51
Landfill related services	$29,227.56
Miscellaneous	($500.00)
Other purchased services	$1,556,914.11
Property	$175,946.60
Purchased professional and technical services	$121,063.60
Purchased property services	$414,152.86
Salaries and benefits	$7,508,859.59
Services	$850,794.15
Supplies	$454,678.59
Training Benefits	$4,116.69
Total:	$12,685,986.07