up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C70120Revenue-GenericF520 - Community Use of Public Facilities53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs58283.00
2C70120Revenue-GenericF520 - Community Use of Public Facilities53018ERS (Employee Retirement Plan)Personnel Costs31101.00
3C70120Revenue-GenericF520 - Community Use of Public Facilities53016RSP (Retirement Savings Plan)Personnel Costs87059.00
4C70120Revenue-GenericF520 - Community Use of Public Facilities51002Social Security- FICAPersonnel Costs141969.00
5C70120Revenue-GenericF520 - Community Use of Public Facilities53060Other Non-Workforce RetirementPersonnel Costs-42214.00
6C70120Revenue-GenericF520 - Community Use of Public Facilities50420Lapse (Planning)Personnel Costs-351278.00
7C70120Revenue-GenericF520 - Community Use of Public Facilities50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs58339.00
8C70120Revenue-GenericF520 - Community Use of Public Facilities51004Social Security- FICA MedicaidPersonnel Costs33904.00
9C70120Revenue-GenericF520 - Community Use of Public Facilities50010Full Time SalariesPersonnel Costs2338163.00
10C70120Revenue-GenericF520 - Community Use of Public Facilities50099Budget Adjustment (Salary)Personnel Costs-1770.00
11C70120Revenue-GenericF520 - Community Use of Public Facilities50404Salary Charges From OthersPersonnel Costs37113.00
12C70120Revenue-GenericF520 - Community Use of Public Facilities51020Other Non-Workforce FICAPersonnel Costs-26689.00
13C70120Revenue-GenericF520 - Community Use of Public Facilities52008Group Insurance- Charges From OthersPersonnel Costs5567.00
14C70120Revenue-GenericF520 - Community Use of Public Facilities52002Group InsurancePersonnel Costs348329.00
15C70120Revenue-GenericF520 - Community Use of Public Facilities53010Retirement- Charges from OthersPersonnel Costs4491.00
16C70120Revenue-GenericF520 - Community Use of Public Facilities51012Social Security- Charges from OthersPersonnel Costs2839.00
17C70120Revenue-GenericF520 - Community Use of Public Facilities50220Multilingual PayPersonnel Costs2398.00
18C70120Revenue-GenericF520 - Community Use of Public Facilities50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
19C70120Revenue-GenericF520 - Community Use of Public Facilities52060Other Non-Workforce Group InsurancePersonnel Costs-52692.00
20C70140CUS SSCCF520 - Community Use of Public Facilities52110DentalPersonnel Costs0.00
21C70140CUS SSCCF520 - Community Use of Public Facilities53016RSP (Retirement Savings Plan)Personnel Costs16556.00
22C70140CUS SSCCF520 - Community Use of Public Facilities50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
23C70140CUS SSCCF520 - Community Use of Public Facilities52060Other Non-Workforce Group InsurancePersonnel Costs0.00
24C70140CUS SSCCF520 - Community Use of Public Facilities50010Full Time SalariesPersonnel Costs339584.00
25C70140CUS SSCCF520 - Community Use of Public Facilities53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9960.00
26C70140CUS SSCCF520 - Community Use of Public Facilities50020Seasonal TempsPersonnel Costs9289.00
27C70140CUS SSCCF520 - Community Use of Public Facilities51002Social Security- FICAPersonnel Costs22872.00
28C70140CUS SSCCF520 - Community Use of Public Facilities51020Other Non-Workforce FICAPersonnel Costs711.00
29C70140CUS SSCCF520 - Community Use of Public Facilities52002Group InsurancePersonnel Costs66475.00
30C70140CUS SSCCF520 - Community Use of Public Facilities50099Budget Adjustment (Salary)Personnel Costs0.00
31C70140CUS SSCCF520 - Community Use of Public Facilities53060Other Non-Workforce RetirementPersonnel Costs0.00
32C70140CUS SSCCF520 - Community Use of Public Facilities50012Part Time SalariesPersonnel Costs29317.00
33C70140CUS SSCCF520 - Community Use of Public Facilities51004Social Security- FICA MedicaidPersonnel Costs5349.00
34C70150Cupf-County Building SecurityF520 - Community Use of Public Facilities51020Other Non-Workforce FICAPersonnel Costs470.00
35C70150Cupf-County Building SecurityF520 - Community Use of Public Facilities50324OvertimePersonnel Costs6150.00
36C70150Cupf-County Building SecurityF520 - Community Use of Public Facilities52060Other Non-Workforce Group InsurancePersonnel Costs0.00
37C70150Cupf-County Building SecurityF520 - Community Use of Public Facilities53060Other Non-Workforce RetirementPersonnel Costs0.00
38Personnel Costs Total3181645.00
39C70120Revenue-GenericF520 - Community Use of Public Facilities64502Boards- Meals/Snacks/RefreshmentsOperating Expenses1000.00
40C70120Revenue-GenericF520 - Community Use of Public Facilities60018Professional ComputerOperating Expenses0.00
41C70120Revenue-GenericF520 - Community Use of Public Facilities63504Daily Rental Motor PoolOperating Expenses4400.00
42C70120Revenue-GenericF520 - Community Use of Public Facilities60076Professional Purchase Of ServiceOperating Expenses0.00
43C70120Revenue-GenericF520 - Community Use of Public Facilities63634Other Communication ServicesOperating Expenses0.00
44C70120Revenue-GenericF520 - Community Use of Public Facilities63104Other Outside Printing/CopyingOperating Expenses500.00
45C70120Revenue-GenericF520 - Community Use of Public Facilities60532Other Non-Professional ServicesOperating Expenses2306463.00
46C70120Revenue-GenericF520 - Community Use of Public Facilities61904CopiersOperating Expenses-2490.00
47C70120Revenue-GenericF520 - Community Use of Public Facilities64010Metropolitan Area TravelOperating Expenses1200.00
48C70120Revenue-GenericF520 - Community Use of Public Facilities64500Boards - Meeting Room RentalsOperating Expenses350.00
49C70120Revenue-GenericF520 - Community Use of Public Facilities62020Computer SoftwareOperating Expenses1000.00
50C70120Revenue-GenericF520 - Community Use of Public Facilities62700Books / Reference MaterialsOperating Expenses251.00
51C70120Revenue-GenericF520 - Community Use of Public Facilities65030Other UtilitiesOperating Expenses1893432.00
52C70120Revenue-GenericF520 - Community Use of Public Facilities63500Assigned Motor Pool VehiclesOperating Expenses7225.00
53C70120Revenue-GenericF520 - Community Use of Public Facilities63022Other Central Duplicating Services - PrintingOperating Expenses4979.00
54C70120Revenue-GenericF520 - Community Use of Public Facilities60530Other Professional ServicesOperating Expenses99266.00
55C70120Revenue-GenericF520 - Community Use of Public Facilities63102Outside Production ReportsOperating Expenses0.00
56C70120Revenue-GenericF520 - Community Use of Public Facilities63020Office Machines/Copier LeasesOperating Expenses10860.00
57C70120Revenue-GenericF520 - Community Use of Public Facilities63200Central Duplicating - Postage - BulkOperating Expenses6310.00
58C70120Revenue-GenericF520 - Community Use of Public Facilities63206Inter-Office MailOperating Expenses2145.00
59C70120Revenue-GenericF520 - Community Use of Public Facilities60168Temporary Office ClericalOperating Expenses1220.00
60C70120Revenue-GenericF520 - Community Use of Public Facilities67010Intergovernmental Operating ExpendituresOperating Expenses74496.00
61C70120Revenue-GenericF520 - Community Use of Public Facilities61926Building Or Space Rentals/LeasesOperating Expenses103706.00
62C70120Revenue-GenericF520 - Community Use of Public Facilities62010General Office SuppliesOperating Expenses10000.00
63C70120Revenue-GenericF520 - Community Use of Public Facilities63810Charges from Division of Facilities MaintenanceOperating Expenses121000.00
64C70140CUS SSCCF520 - Community Use of Public Facilities69046Community InitiativesOperating Expenses100000.00
65C70140CUS SSCCF520 - Community Use of Public Facilities62946Other Supplies And MaterialsOperating Expenses15000.00
66C70140CUS SSCCF520 - Community Use of Public Facilities60084Security ServicesOperating Expenses83608.00
67C70140CUS SSCCF520 - Community Use of Public Facilities69016Parking PermitsOperating Expenses5040.00
68C70140CUS SSCCF520 - Community Use of Public Facilities60320Maintenance - JanitorialOperating Expenses0.00
69C70120Revenue-GenericF520 - Community Use of Public Facilities62816Cleaning SuppliesOperating Expenses54953.00
70C70120Revenue-GenericF520 - Community Use of Public Facilities60536Language Line ChargesOperating Expenses100.00
71C70120Revenue-GenericF520 - Community Use of Public Facilities62016Computer SuppliesOperating Expenses500.00
72C70120Revenue-GenericF520 - Community Use of Public Facilities60092Supervisory & Leadership ServicesOperating Expenses2000.00
73C70120Revenue-GenericF520 - Community Use of Public Facilities69064Retirement Insurance CostsOperating Expenses37960.00
74C70120Revenue-GenericF520 - Community Use of Public Facilities63604Cellular Phone Line ChargesOperating Expenses14720.00
75C70120Revenue-GenericF520 - Community Use of Public Facilities64302Advertising - Contract SolicitationOperating Expenses1000.00
76C70120Revenue-GenericF520 - Community Use of Public Facilities62028Other Supplies & EquipmentOperating Expenses10000.00
77C70120Revenue-GenericF520 - Community Use of Public Facilities60534Translation ServicesOperating Expenses500.00
78C70120Revenue-GenericF520 - Community Use of Public Facilities61010Computer Equipment Repairs/MaintenanceOperating Expenses4000.00
79C70120Revenue-GenericF520 - Community Use of Public Facilities63800Operating Expenses - Charges from OthersOperating Expenses186084.00
80C70120Revenue-GenericF520 - Community Use of Public Facilities63016ImagingOperating Expenses4010.00
81C70120Revenue-GenericF520 - Community Use of Public Facilities60126ActiveNet Transaction FeesOperating Expenses154200.00
82Operating Expenses Total5320988.00
83C70120Revenue-GenericF520 - Community Use of Public Facilities68102Transfer To General FundTransfer to County Funds-157330.00
84C70120Revenue-GenericF520 - Community Use of Public Facilities68300Transfer To Debt ServiceTransfer to County Funds-329777.00
85C70120Revenue-GenericF520 - Community Use of Public Facilities68200I/C Transfer To General FundTransfer to County Funds-610240.00
86Transfer to County Funds Total-1097347.00
87Community Use of Public Facilities Total7405286.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C70120Revenue-GenericF520 - Community Use of Public Facilities44042CUPF Artificial Turf Field Booking FeeCharges for Services0.00
2C70120Revenue-GenericF520 - Community Use of Public Facilities44061CUPF Facility Use of FeesCharges for Services574403.00
3C70120Revenue-GenericF520 - Community Use of Public Facilities44038CUPF Personnel RevenueCharges for Services750000.00
4C70120Revenue-GenericF520 - Community Use of Public Facilities44062CUPF Field Administrative FeesCharges for Services343940.00
5C70120Revenue-GenericF520 - Community Use of Public Facilities44037CUPF Weekday Rental RevenueCharges for Services6770226.00
6C70120Revenue-GenericF520 - Community Use of Public Facilities44085Community Use of Public FacilitiesCharges for Services83285.00
7Charges for Services Total8521854.00
8C70120Revenue-GenericF520 - Community Use of Public Facilities46100Interest Income - Pooled InvestmentInvestment Income0.00
9Community Use of Public Facilities Total8521854.00