Expenses by Account

Date Ranges for Expenses: to

Classification	Expense
Airport related services	$852,038.34
Amortization expense	$89,544.12
Capital leases	$408,555.96
Capital Outlay	$17,752,723.74
Debt service	$0.00
DHS related services	$67,375.30
General and administrative	$49,774.66
General and Administrative - Reimbursed	$0.00
Grants and contributions issued	$5,707,910.00
Interdepartmental Services	$2,636,819.40
Interest expense	$1,926,704.03
Interfund Transfers Out	$4,778,412.71
Intergovernmental	$13,995,719.48
Internal Service Fees	$58,997.04
Landfill related services	$296,949.63
Miscellaneous	$1,390,956.86
Other charges	($21,740.81)
Other purchased services	$7,796,210.87
Property	$16,181,741.66
Purchased professional and technical services	$1,056,675.44
Purchased property services	$2,924,518.63
Salaries and benefits	$47,658,588.51
Salaries and Benefits - Reimbursed	($71,811.70)
Services	$8,174,597.86
Sheriff related services	$21,630.89
Supplies	$4,380,946.79
Training Benefits	$362,184.70
Transfers out	$10,372,378.40
Treasurer fees	$1,729,098.01
Total:	$150,577,500.52