Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$829,356.37
Amortization expense	$44,772.06
Capital leases	$13,872.96
Capital Outlay	$13,709,415.31
Debt service	$1,075,000.00
DHS related services	$55,109.26
General and administrative	$43,586.04
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$5,645,410.00
Interdepartmental Services	$2,205,408.12
Interest expense	$1,902,650.91
Interfund Transfers Out	$4,778,412.71
Intergovernmental	$12,130,951.94
Internal Service Fees	$51,798.13
Landfill related services	$234,069.79
Miscellaneous	$1,036,501.24
Other charges	($24,176.59)
Other purchased services	$6,962,435.33
Property	$15,782,577.24
Purchased professional and technical services	$878,576.93
Purchased property services	$2,611,683.38
Salaries and benefits	$38,181,932.13
Salaries and Benefits - Reimbursed	($62,460.68)
Services	$6,377,429.68
Sheriff related services	$18,384.61
Supplies	$3,758,763.84
Training Benefits	$310,267.58
Transfers out	$10,371,035.12
Treasurer fees	$1,645,195.33
Total:	$130,567,958.74