Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$356,645.34
Amortization expense	($43,292.00)
Capital leases	$8,092.56
Debt issuance cost	$276,544.45
Debt service	$0.00
DHS related services	$137,974.09
General and administrative	$39,941.39
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$3,038,598.02
Interdepartmental Services	$2,854,686.88
Interest expense	$1,269,223.83
Intergovernmental	$3,817,887.52
Landfill related services	$301,090.36
Loss on disposition of assets	$0.00
Other charges	$16,441.38
Other purchased services	$6,075,556.23
Property	$3,156,360.78
Purchased professional and technical services	$1,009,640.32
Purchased property services	$4,516,124.27
Rebate expense	$270,000.00
Salaries and benefits	$32,493,882.75
Salaries and Benefits - Reimbursed	($301,877.62)
Sheriff related services	$30,565.92
Supplies	$3,234,360.26
Training Benefits	$138,267.14
Transfers out	$1,534,952.26
Treasurer fees	$1,195,138.36
Total:	$65,426,804.49