Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$848,297.53
Amortization expense	$89,544.12
Capital leases	$408,555.96
Capital Outlay	$17,647,723.74
Debt service	$0.00
DHS related services	$119,332.95
General and administrative	$47,651.78
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$5,707,910.00
Interdepartmental Services	$2,636,819.40
Interest expense	$1,926,704.03
Interfund Transfers Out	$4,778,412.71
Intergovernmental	$12,723,745.37
Internal Service Fees	$58,997.04
Landfill related services	$258,269.10
Miscellaneous	$1,293,456.86
Other charges	($24,176.59)
Other purchased services	$7,558,434.61
Property	$16,096,086.71
Purchased professional and technical services	$995,427.63
Purchased property services	$2,845,056.59
Salaries and benefits	$45,341,568.49
Salaries and Benefits - Reimbursed	($71,811.70)
Services	$8,115,153.52
Sheriff related services	$21,484.61
Supplies	$4,254,416.23
Training Benefits	$332,395.96
Transfers out	$10,372,378.40
Treasurer fees	$1,729,098.01
Total:	$146,110,933.06