Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$332,713.87
Amortization expense	$44,772.06
Capital leases	$13,872.96
Capital Outlay	$4,049,116.72
DHS related services	$31,301.98
General and administrative	$16,799.60
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$5,437,000.00
Interdepartmental Services	$1,317,416.32
Interest expense	$378,852.88
Interfund Transfers Out	$540.00
Intergovernmental	$6,335,253.44
Internal Service Fees	$29,220.08
Landfill related services	$103,133.54
Miscellaneous	$768,609.64
Other charges	($33,753.96)
Other purchased services	$5,161,404.89
Property	$13,640,602.54
Purchased professional and technical services	$493,117.16
Purchased property services	$1,656,574.48
Salaries and benefits	$22,316,480.92
Salaries and Benefits - Reimbursed	($40,373.14)
Services	$4,412,556.54
Sheriff related services	$8,332.29
Supplies	$2,262,006.20
Training Benefits	$181,232.01
Transfers out	$10,376,609.20
Treasurer fees	$743,993.97
Total:	$80,037,386.19