Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$938,470.02
Amortization expense	$134,316.18
Capital leases	$408,555.96
Capital Outlay	$45,899,442.24
Debt service	$3,095,000.00
DHS related services	$86,842.91
General and administrative	$76,518.58
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$7,188,223.35
Interdepartmental Services	$4,345,093.41
Interest expense	$3,420,623.69
Interfund Transfers Out	$17,278,412.71
Intergovernmental	$19,649,554.53
Internal Service Fees	$99,043.94
Landfill related services	$376,138.86
Miscellaneous	$2,078,415.89
Other charges	($1,336.61)
Other purchased services	$10,032,863.66
Property	$19,959,797.18
Purchased professional and technical services	$1,976,035.26
Purchased property services	$4,437,738.52
Salaries and benefits	$70,535,256.14
Salaries and Benefits - Reimbursed	($109,101.96)
Services	$12,469,033.70
Sheriff related services	$34,019.33
Supplies	$6,595,403.01
Training Benefits	$551,099.85
Transfers out	$3,394,990.54
Treasurer fees	$1,982,152.17
Total:	$236,932,603.06