Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$964,134.68
Amortization expense	($456,482.34)
Capital leases	$408,555.96
Capital Outlay	$51,056,956.87
Debt service	$0.00
DHS related services	$90,174.82
General and administrative	$78,847.57
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$7,271,261.45
Interdepartmental Services	$4,733,552.16
Interest expense	$3,745,056.69
Interfund Transfers Out	$17,278,412.71
Intergovernmental	$22,030,969.28
Internal Service Fees	$108,723.98
Landfill related services	$405,065.86
Miscellaneous	$2,637,898.93
Other charges	$50.77
Other purchased services	$10,534,931.21
Property	$20,852,201.35
Purchased professional and technical services	$2,168,074.66
Purchased property services	$4,808,359.55
Salaries and benefits	$75,312,015.20
Salaries and Benefits - Reimbursed	($117,805.92)
Services	$12,907,869.62
Sheriff related services	$34,019.33
Supplies	$7,086,470.42
Training Benefits	$576,647.09
Transfers out	$3,396,341.33
Treasurer fees	$2,076,356.92
Total:	$249,988,660.15