Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$893,575.08
Amortization expense	$89,544.12
Capital leases	$408,555.96
Capital Outlay	$32,278,005.19
Debt service	$0.00
DHS related services	$87,557.84
General and administrative	$65,529.91
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$7,061,123.35
Interdepartmental Services	$3,921,769.99
Interest expense	$2,268,129.03
Interfund Transfers Out	$6,915,357.52
Intergovernmental	$17,632,568.92
Internal Service Fees	$89,145.85
Landfill related services	$339,731.54
Miscellaneous	$1,748,395.13
Other charges	($19,581.48)
Other purchased services	$8,995,722.09
Property	$18,099,010.57
Purchased professional and technical services	$1,529,557.20
Purchased property services	$3,902,133.63
Salaries and benefits	$60,247,579.64
Salaries and Benefits - Reimbursed	($90,308.76)
Services	$10,353,707.52
Sheriff related services	$28,294.33
Supplies	$5,547,672.77
Training Benefits	$482,689.60
Transfers out	$13,756,710.78
Treasurer fees	$1,904,016.23
Total:	$198,536,193.55