Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$492,062.06
Amortization expense	($71,534.10)
Capital leases	$118,808.80
Debt service	$2,360,000.00
Depreciation	$84,358.86
DHS related services	$254,776.68
General and administrative	$106,522.54
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$2,489,716.37
Interdepartmental Services	$4,579,299.20
Interest expense	$2,877,100.25
Intergovernmental	$5,375,593.44
Landfill related services	$330,756.20
Other charges	$43,111.93
Other purchased services	$10,359,108.53
Property	$11,540,177.15
Purchased professional and technical services	$1,783,886.03
Purchased property services	$7,055,912.67
Rebate expense	$438,812.39
Salaries and benefits	$51,609,373.91
Salaries and Benefits - Reimbursed	($72,114.19)
Sheriff related services	$34,905.04
Supplies	$6,335,634.15
Training Benefits	$396,507.66
Transfers out	$4,971,514.49
Treasurer fees	$1,509,516.14
Total:	$115,003,806.20