Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$976,113.96
Amortization expense	$134,316.18
Capital leases	$408,555.96
Capital Outlay	$37,881,025.04
Debt service	$3,095,000.00
DHS related services	$85,894.88
General and administrative	$67,842.31
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$7,061,223.35
Interdepartmental Services	$4,342,319.56
Interest expense	$3,420,623.69
Interfund Transfers Out	$17,278,412.71
Intergovernmental	$19,121,125.30
Internal Service Fees	$96,261.60
Landfill related services	$375,793.51
Miscellaneous	$1,902,350.75
Other charges	($2,538.64)
Other purchased services	$9,442,455.08
Property	$19,272,826.59
Purchased professional and technical services	$1,874,310.99
Purchased property services	$4,065,585.32
Salaries and benefits	$64,164,662.30
Salaries and Benefits - Reimbursed	($99,706.56)
Services	$11,119,485.62
Sheriff related services	$34,019.33
Supplies	$6,018,729.30
Training Benefits	$506,864.03
Transfers out	$3,394,990.54
Treasurer fees	$1,904,016.23
Total:	$217,942,558.93