Expenditures by Element

Element: All ACCOUNTING & AUDITING AIDS TO PRIVATE ORGS BOOKS, PUBL, SUBSCR, DUES BUILDINGS COMM. & FREIGHT SERVICES IMPR OTHER THAN BLDGS INSURANCE INTEREST PAYMENTS INVESTIGATIONS LAND LIFE & HEALTH INSURANCE MACHINERY AND EQUIPMENT MISC. USE OFFICE SUPPLIES OPERATING SUPPLIES OTHER CONTRACTUAL SERVICE OTHER CURRENT CHARGES OTHER DEBT SERVICE COSTS POLICE/FIRE IMPACT FEES PRINCIPAL PAYMENTS PRINTING & BINDING PROFESSIONAL SERVICES PROMOTIONAL ACTIVITIES PUBLIC ASSISTANCE RECREATION PROGRAMS RENTALS & LEASES REPAIR & MAINT. SERVICES RETIREMENT CONTRIBUTIONS ROAD MATERIALS/SUPPLIES TRAVEL & PER DIEM UNEMPLOYMENT COMPENSATION UTILITY SERVICES Go Total Amount: to of 3 32   Items / Page Go Element Total Amount ACCOUNTING & AUDITING $52,475.00 AIDS TO PRIVATE ORGS $39,649.92 BOOKS, PUBL, SUBSCR, DUES $89,684.71 BUILDINGS $1,438,983.76 COMM. & FREIGHT SERVICES $297,199.25 IMPR OTHER THAN BLDGS $5,209,637.17 INSURANCE $5,147,145.06 INTEREST PAYMENTS $1,773,602.20 INVESTIGATIONS $7,306.72 LAND $11,620.75 LIFE & HEALTH INSURANCE $10,890.00 MACHINERY AND EQUIPMENT $275,472.39 MISC. USE $778,395.28 OFFICE SUPPLIES $199,868.01 OPERATING SUPPLIES $1,355,400.96 Page Total:   $16,687,331.18 Grand Total:   $25,813,436.86