Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$340,470.41
Amortization expense	$44,772.06
Capital leases	$13,872.96
Capital Outlay	$6,334,511.55
DHS related services	$40,002.71
General and administrative	$22,119.22
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$5,499,500.00
Interdepartmental Services	$1,752,941.31
Interest expense	$1,556,667.58
Interfund Transfers Out	$540.00
Intergovernmental	$8,539,790.29
Internal Service Fees	$38,955.72
Landfill related services	$138,149.24
Miscellaneous	$911,716.24
Other charges	($30,552.72)
Other purchased services	$5,501,667.43
Property	$15,005,195.78
Purchased professional and technical services	$585,555.31
Purchased property services	$1,962,709.00
Salaries and benefits	$25,372,564.41
Salaries and Benefits - Reimbursed	($44,027.03)
Services	$4,764,635.89
Sheriff related services	$13,050.71
Supplies	$2,869,363.17
Training Benefits	$238,998.72
Transfers out	$10,376,609.20
Treasurer fees	$1,131,842.99
Total:	$92,981,622.15