Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$424,378.71
Amortization expense	$44,772.06
Capital leases	$13,872.96
Capital Outlay	$10,422,261.15
Debt service	$1,075,000.00
DHS related services	$51,582.84
General and administrative	$38,225.71
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$5,562,000.00
Interdepartmental Services	$2,202,518.44
Interest expense	$1,902,650.91
Interfund Transfers Out	$0.00
Intergovernmental	($280,713.91)
Internal Service Fees	$48,971.44
Landfill related services	$191,448.09
Miscellaneous	$1,036,501.24
Other charges	($27,749.13)
Other purchased services	$6,603,390.37
Property	$15,371,424.39
Purchased professional and technical services	$804,470.14
Purchased property services	$2,419,428.06
Salaries and benefits	$35,179,438.09
Salaries and Benefits - Reimbursed	($49,816.97)
Services	$5,421,329.49
Sheriff related services	$13,050.71
Supplies	$3,416,185.32
Training Benefits	$284,618.44
Transfers out	$10,368,369.60
Treasurer fees	$1,353,445.01
Total:	$103,891,053.16