Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$887,317.73
Amortization expense	$89,544.12
Capital leases	$408,555.96
Capital Outlay	$27,615,772.13
Debt service	$0.00
DHS related services	$76,324.62
General and administrative	$53,500.92
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$6,997,146.99
Interdepartmental Services	$3,503,229.06
Interest expense	$2,268,129.03
Interfund Transfers Out	$6,915,357.52
Intergovernmental	$16,089,917.29
Internal Service Fees	$79,105.41
Landfill related services	$328,005.54
Miscellaneous	$1,616,995.13
Other charges	($20,538.38)
Other purchased services	$8,635,332.78
Property	$17,854,580.74
Purchased professional and technical services	$1,452,033.77
Purchased property services	$3,770,330.88
Salaries and benefits	$53,552,907.71
Salaries and Benefits - Reimbursed	($86,929.51)
Services	$9,981,643.95
Sheriff related services	$27,356.36
Supplies	$5,155,096.84
Training Benefits	$449,856.50
Transfers out	$13,756,710.78
Treasurer fees	$1,824,190.62
Total:	$183,281,474.49