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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 Expenses2087678.00
2C90105General County Long Term LeasesF300 - Debt Service80108Lease Principal PaymentOperating Expenses11029732.00
3C90110General County Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses28888940.00
4C90110General County Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses41148080.00
5C90125Road and Storm Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses27962730.00
6C90125Road and Storm Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses49906680.00
7C90130Park And Recreation Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses3361630.00
8C90130Park And Recreation Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses6055610.00
9C90140Public Schools Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses55459660.00
10C90140Public Schools Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses99499060.00
11C90150Community College Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses10143540.00
12C90150Community College Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses15874190.00
13C90160Fire District Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses3019950.00
14C90160Fire District Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses4853780.00
15C90165Fire District Long Term LeasesF300 - Debt Service80208Lease Interest PaymentOperating Expenses586929.00
16C90165Fire District Long Term LeasesF300 - Debt Service80108Lease Principal PaymentOperating Expenses2309671.00
17C90170Mass Transit Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses9382760.00
18C90170Mass Transit Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses12511250.00
19C90175Mass Transit Long Term LeasesF300 - Debt Service80208Lease Interest PaymentOperating Expenses596670.00
20C90175Mass Transit Long Term LeasesF300 - Debt Service80108Lease Principal PaymentOperating Expenses6121930.00
21C90180Water And Sewer Debt ServiceF300 - Debt Service80208Lease Interest PaymentOperating Expenses2788600.00
22C90180Water And Sewer Debt ServiceF300 - Debt Service80108Lease Principal PaymentOperating Expenses3360000.00
23C90190Public Housing Debt ServiceF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses23330.00
24C90190Public Housing Debt ServiceF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses35000.00
25C90195MHI - Property AcquisitionF300 - Debt Service80208Lease Interest PaymentOperating Expenses4416510.00
26C90195MHI - Property AcquisitionF300 - Debt Service80108Lease Principal PaymentOperating Expenses5085000.00
27C90240Cost Of Issue DebtF300 - Debt Service80306Cost Of Insurance - Debt Service IssueOperating Expenses1047100.00
28C90250Bond AnticipationF300 - Debt Service80202Bond Anticipation Note - Interest PaymentOperating Expenses10450000.00
29C90280Recreation Debt ServicesF300 - Debt Service80200General Obligation Bond - Interest PaymentOperating Expenses3621030.00
30C90280Recreation Debt ServicesF300 - Debt Service80100General Obligation Bond - Principal PaymentOperating Expenses5921370.00
31C90285Recreation Long Term LeasesF300 - Debt Service80208Lease Interest PaymentOperating Expenses19190.00
32C90285Recreation Long Term LeasesF300 - Debt Service80108Lease Principal PaymentOperating Expenses1506510.00
33Operating Expenses Total429074110.00
34Debt Service Total429074110.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C90110General County Debt ServiceF300 - Debt Service42500Federal GrantsIntergovernmental26084320.00
2C90110General County Debt ServiceF300 - Debt Service47999Sundry / Misc RevenueMiscellaneous Revenues5637100.00
3C90110General County Debt ServiceF300 - Debt Service46304Interest Income - OtherInvestment Income0.00
4Debt Service Total31721420.00