Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$56,483.11
Capital leases	$13,872.96
Capital Outlay	$819,723.69
DHS related services	$15,747.44
General and administrative	$6,669.87
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$205,000.00
Interdepartmental Services	$442,428.75
Intergovernmental	$889,456.39
Internal Service Fees	$5,551.03
Landfill related services	$36,179.91
Miscellaneous	$387,068.02
Other charges	$2,977.67
Other purchased services	$4,441,949.41
Property	$13,110,414.27
Purchased professional and technical services	$217,589.03
Purchased property services	$619,441.48
Salaries and benefits	$12,268,324.95
Salaries and Benefits - Reimbursed	($18,766.81)
Services	$1,646,269.46
Sheriff related services	$4,800.00
Supplies	$858,157.69
Training Benefits	$65,992.45
Transfers out	$1,314.47
Treasurer fees	$136,544.20
Total:	$36,233,189.44