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EXPENSE - Countywide by Fund-Type and Fund
<br />Row Labels _BUDGET YTD ACTUAL _% Expended
<br />DEBT SERVICE 786,239 55,498 7%
<br />201 2016 GO BOND 117,906 13,831 12%
<br />203 2020 GO BOND 668,333 41,667 6%
<br />CAPITAL PROJECTS 4,270,480 909,727 21%
<br />301 COUNTY CAPITAL IMPROVEMENTS 1,728,268 488,267 28%
<br />303 CAPITAL PROJECTS 2,542,212 421,460 17%
<br />ENTERPRISE 25,536,585 4,699,905 18%
<br />401 SOLID WASTE 21,100,958 3,351,578 16%
<br />402 COMMUNITY DEVELOPMENT SERVICES 3,021,574 1,204,709 40%
<br />403 WATER MITIGATION 1,414,053 143,618 10%
<br />INTERNAL SERVICE 6,415,094 2,738,554 43%
<br />501 EQUIPMENT RENTAL & REVOLVING 3,175,324 1,460,638 46%
<br />511 UNEMPLOYMENT COMPENSATION 6,720 n/a
<br />517 ENTERPRISE TECHNOLOGY FUND 3,239,770 1,271,196 39%
<br />Grand Total 140,133,827 48,250,876 34%
<br />Quarterly Internal Financial Statements June 30, 2024
<br />Page 6 of 10
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