| Airport related services | $430,608.26 |
| Amortizable Investment | $10,274.36 |
| Amortization expense | ($43,292.00) |
| Capital leases | $10,369.72 |
| Debt service | $840,000.00 |
| Depreciation | $1,231,384.00 |
| DHS related services | $183,228.45 |
| General and administrative | $24,421.46 |
| General and Administrative - Reimbursed | $0.00 |
| Grants and contributions issued | $3,621,962.61 |
| Interdepartmental Services | $3,435,084.70 |
| Interest expense | $1,325,325.00 |
| Intergovernmental | $4,704,766.13 |
| Landfill related services | $391,512.46 |
| Other charges | $18,341.55 |
| Other purchased services | $7,161,634.46 |
| Property | $14,098,447.55 |
| Purchased professional and technical services | $1,672,330.93 |
| Purchased property services | $5,301,985.96 |
| Rebate expense | $270,000.00 |
| Salaries and benefits | $42,747,079.59 |
| Salaries and Benefits - Reimbursed | ($362,317.96) |
| Sheriff related services | $7,846.55 |
| Supplies | $3,821,835.15 |
| Training Benefits | $188,746.63 |
| Transfers out | $1,230,000.00 |
| Treasurer fees | $1,219,457.61 |
| Total: | $93,541,033.17 |