Expenses by Account
ClassificationExpense
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


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