Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$459,645.29
Capital leases	$143,490.48
Debt service	$0.00
DHS related services	$246,544.07
General and administrative	$68,777.73
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$4,684,917.03
Interdepartmental Services	$3,539,062.20
Interest expense	$1,516,425.00
Intergovernmental	$4,299,991.14
Landfill related services	$247,259.13
Loans issued	($25,890.00)
Other charges	$17,958.03
Other purchased services	$7,841,239.58
Property	$16,584,532.00
Purchased professional and technical services	$1,957,097.96
Purchased property services	$5,287,092.58
Rebate expense	$150,000.00
Salaries and benefits	$44,302,323.90
Salaries and Benefits - Reimbursed	($1,004.96)
Sheriff related services	$61,738.86
Supplies	$4,730,034.61
Training Benefits	$395,150.73
Transfers out	$779,723.63
Treasurer fees	$1,299,547.51
Total:	$98,585,656.50