Expenditures by Element

Element: All ACCOUNTING & AUDITING ADMINISTRATIVE SERVICES 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 OTHER MISC. REVENUES OVERTIME POLICE/FIRE IMPACT FEES PRINCIPAL PAYMENTS PRINTING & BINDING PROFESSIONAL SERVICES PROMOTIONAL ACTIVITIES PUBLIC ASSISTANCE RECREATION PROGRAMS REGULAR SALARIES & WAGES RENTALS & LEASES REPAIR & MAINT. SERVICES RETIREMENT CONTRIBUTION RETIREMENT CONTRIBUTIONS ROAD MATERIALS/SUPPLIES TRAVEL & PER DIEM UNEMPLOYMENT COMPENSATION UTILITY SERVICES Go Total Amount: to of 3 37   Items / Page Go Element Total Amount ACCOUNTING & AUDITING $59,850.00 ADMINISTRATIVE SERVICES $100.00 AIDS TO PRIVATE ORGS $118,054.36 BOOKS, PUBL, SUBSCR, DUES $199,839.31 BUILDINGS $1,226,424.07 COMM. & FREIGHT SERVICES $346,407.50 IMPR OTHER THAN BLDGS $547,873.35 INSURANCE $5,158,924.26 INTEREST PAYMENTS $2,141,133.34 INVESTIGATIONS $44,296.01 LAND $90,483.75 LIFE & HEALTH INSURANCE $9,559.00 MACHINERY AND EQUIPMENT $301,527.38 MISC. USE $773,830.47 OFFICE SUPPLIES $110,747.97 Page Total:   $11,129,050.77 Grand Total:   $22,825,977.25