Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$728,871.27
Amortization expense	($79,521.00)
Capital leases	$427,905.79
Debt service	$0.00
Depreciation	$901,974.07
DHS related services	$107,297.83
General and administrative	$87,129.64
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$2,684,733.11
Interdepartmental Services	$4,232,524.39
Interest expense	$1,784,616.67
Intergovernmental	$5,522,138.76
Landfill related services	$400,143.41
Other charges	$20,914.82
Other purchased services	$10,488,126.41
Property	$25,121,433.38
Purchased professional and technical services	$1,919,683.05
Purchased property services	$5,870,816.89
Salaries and benefits	$58,140,992.95
Salaries and Benefits - Reimbursed	($97,004.12)
Sheriff related services	$27,936.23
Supplies	$6,161,402.59
Training Benefits	$589,129.52
Transfers out	$6,307,764.43
Treasurer fees	$1,837,781.41
Total:	$133,186,791.50