|
Expense Type
|
Amount
|
|
Advertising Services
|
$54,659.08
|
|
Artists, Musicians & Speakers
|
$133.34
|
|
City and Community Programs
|
$2,716.75
|
|
Computer Hardware
|
$3,753.06
|
|
Computer Software
|
$1,558.08
|
|
Computer Software - Capital
|
$30,000.00
|
|
Conference and Travel
|
$7,286.28
|
|
Consulting Services
|
$85,456.77
|
|
Contractual Labor
|
$9,750.75
|
|
Donations and Sponsorships
|
$250.00
|
|
Dues & Subscription Services
|
$6,574.45
|
|
Electricity
|
$275.32
|
|
Food & Related Supplies
|
$295.16
|
|
Land Maintenance Services
|
$9,600.00
|
|
Meals - Business, Non Travel
|
$3,278.39
|
|
Meals - Traveling
|
$158.35
|
|
Mileage
|
$614.96
|
|
Office Supplies
|
$3,442.31
|
|
Other Capital Outlay
|
$24,552.00
|
|
Other Equipment
|
$136,830.28
|
|
Other Prof & Tech Services
|
$224,261.39
|
|
Other Rebates
|
$4,315.00
|
|
Other Rental Services
|
$12,466.90
|
|
Other Repair & Maint Serv
|
$128,347.69
|
|
Other Supplies
|
$23,890.63
|
|
Other Vehicle & Equip Supplies
|
$6,324.70
|
|
Procurement Card Default
|
$1,236.58
|
|
Recycling Services
|
$16,344.40
|
|
Security Services
|
$3,300.00
|
|
Snow Removal Services
|
$801.25
|
|
Telephone Services
|
$2,478.31
|
|
Zilch Loans Disbursed
|
$4,545.36
|
|
Total:
|
$ 809,497.54
|