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Department Non Departmental
Expense Type Amount
Principal $7,893,291.39
Interest $1,373,089.75
LarCo Treasurer's Services $326,446.00
Developer Repayments $159,895.66
Sand & Gravel Supplies $143,906.98
Leased Equip Rental Services $114,254.51
Actuarial Services $41,521.64
Solid Waste Services $14,598.15
Concrete & Asphalt $12,686.81
Other Miscellaneous $10,343.00
Other Prof & Tech Services $7,780.81
Other Supplies $5,557.53
Other Rental Services $5,399.49
Consulting Services $1,207.00
Surveying Services $1,084.75
Other Vehicle & Equip Supplies $592.32
Meals - Business, Non Travel $168.40
Construction Services $140.00
Vegetation Supplies $107.16
Land Maintenance Services $39.48
Field Supplies $22.68
Office Supplies $11.41
Total: $ 10,112,144.92