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EXPENSE - General Fund by Type
<br />Row Labels _BUDGET YTD EXPENSE _% Expended
<br />PERSONNEL 28,438,501 13,103,565 46%
<br />510 SALARIES AND WAGES 20,120,163 9,466,646 47%
<br />520 PERSONNEL BENEFITS 8,300,338 3,632,727 44%
<br />529 DISABILITY INSURANCE 18,000 4,193 23%
<br />PROFESSIONAL SERVICES 6,724,590 3,715,261 55%
<br />TRANSFER OUT 5,615,336 2,225,480 40%
<br />INSURANCE 1,233,128 706,176 57%
<br />SUPPLIES 1,182,445 387,939 33%
<br />MISC 862,294 504,374 58%
<br />549 MISCELLANEOUS 662,454 411,070 62%
<br />543 TRAVEL 186,200 78,240 42%
<br />544 TAXES & OPERATING ASSESSMENTS 13,640 15,064 110%
<br />UTILITIES AND COMMS 783,055 296,475 38%
<br />547 UTILITY SERVICES 521,600 203,491 39%
<br />542 COMMUNICATIONS 261,455 92,984 36%
<br />EQUIPMENT 707,390 399,929 57%
<br />LEASES 681,741 284,563 42%
<br />REPAIRS AND MAINT 427,405 497,435 116%
<br />Grand Total 46,655,886 22,121,197 47%
<br />Quarterly Internal Financial Statements June 30, 2024
<br />Page 10 of 10
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