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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C90105General County Long Term LeasesF300 - Debt Service80208Lease Interest PaymentOperating Expenses2872759.00
2C90105General County Long Term LeasesF300 - Debt Service80108Lease Principal PaymentOperating Expenses7760991.00
3C90110General County Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses27460690.00
4C90110General County Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses36060920.00
5C90125Road and Storm Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses26113030.00
6C90125Road and Storm Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses48832770.00
7C90130Park And Recreation Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses3197150.00
8C90130Park And Recreation Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses5916660.00
9C90140Public Schools Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses50921510.00
10C90140Public Schools Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses99466670.00
11C90150Community College Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses9639930.00
12C90150Community College Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses15145420.00
13C90160Fire District Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses2960340.00
14C90160Fire District Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses4718440.00
15C90165Fire District Long Term LeasesF300 - Debt Service80208Lease Interest PaymentOperating Expenses362380.00
16C90165Fire District Long Term LeasesF300 - Debt Service80108Lease Principal PaymentOperating Expenses5919020.00
17C90170Mass Transit Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses8488930.00
18C90170Mass Transit Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses11972350.00
19C90175Mass Transit Long Term LeasesF300 - Debt Service80208Lease Interest PaymentOperating Expenses539821.00
20C90175Mass Transit Long Term LeasesF300 - Debt Service80108Lease Principal PaymentOperating Expenses5442779.00
21C90180Water And Sewer Debt ServiceF300 - Debt Service80208Lease Interest PaymentOperating Expenses2887250.00
22C90180Water And Sewer Debt ServiceF300 - Debt Service80108Lease Principal PaymentOperating Expenses3258750.00
23C90190Public Housing Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses25720.00
24C90190Public Housing Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses35000.00
25C90195MHI - Property AcquisitionF300 - Debt Service80208Lease Interest PaymentOperating Expenses3973010.00
26C90195MHI - Property AcquisitionF300 - Debt Service80108Lease Principal PaymentOperating Expenses3835000.00
27C90240Cost Of Issue DebtF300 - Debt Service80306Cost Of Insurance - Debt Service IssueOperating Expenses1023000.00
28C90250Bond AnticipationF300 - Debt Service80202Bond Anticipation Note - Interest PaymentOperating Expenses8400000.00
29C90280Recreation Debt ServicesF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses3695260.00
30C90280Recreation Debt ServicesF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses5781760.00
31C90285Recreation Long Term LeasesF300 - Debt Service80208Lease Interest PaymentOperating Expenses38040.00
32C90285Recreation Long Term LeasesF300 - Debt Service80108Lease Principal PaymentOperating Expenses1488320.00
33Operating Expenses Total408233670.00
34Debt Service Total408233670.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C90110General County Debt ServiceF300 - Debt Service42500Federal GrantsIntergovernmental21829310.00
2C90110General County Debt ServiceF300 - Debt Service47999Sundry / Misc RevenueMiscellaneous Revenues1033870.00
3C90110General County Debt ServiceF300 - Debt Service46304Interest Income - OtherInvestment Income0.00
4Debt Service Total22863180.00