Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$319,281.72
Capital leases	$13,872.96
Capital Outlay	$2,016,424.62
DHS related services	$17,982.24
General and administrative	$13,752.98
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$274,500.00
Interdepartmental Services	$884,263.21
Intergovernmental	$3,294,016.90
Internal Service Fees	$11,258.54
Landfill related services	$64,503.52
Miscellaneous	$499,568.02
Other charges	$7,124.86
Other purchased services	$4,619,202.26
Property	$12,526,061.76
Purchased professional and technical services	$342,187.70
Purchased property services	$1,147,357.24
Salaries and benefits	$17,059,359.21
Salaries and Benefits - Reimbursed	($22,006.12)
Services	$3,283,981.29
Sheriff related services	$6,508.45
Supplies	$1,515,023.26
Training Benefits	$120,945.91
Transfers out	$2,631.42
Treasurer fees	$573,701.48
Total:	$48,591,503.43