|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,230.77
|
|
Banking Services
|
$270.10
|
|
Books & Periodicals
|
$247.48
|
|
Building Maintenance Services
|
$11,459.00
|
|
Cell Phones Services
|
$55.00
|
|
City and Community Programs
|
$165,095.00
|
|
Computer Hardware
|
$1,406.70
|
|
Computer Software
|
$2,020.78
|
|
Conference and Travel
|
$22,092.45
|
|
Construction Contracts
|
$64,009.71
|
|
Consulting Services
|
$2,566,532.66
|
|
Contract Pmt to Govt/Other
|
$63,950.43
|
|
Contractual Labor
|
$10,701.00
|
|
Copy & Reproduction Services
|
$31,811.40
|
|
Design Services
|
$3,524,220.78
|
|
Dues & Subscription Services
|
$9,971.82
|
|
E-Mail & PDA Admin Services
|
$66.98
|
|
Education & Training Services
|
$90.00
|
|
Electricity
|
$665.76
|
|
Engineering Services
|
$2,249.90
|
|
Food & Related Supplies
|
$3,894.09
|
|
Hardware Maint & Support Serv
|
$1,168.08
|
|
Home Buyer Grants
|
$204,550.61
|
|
Infrastructure
|
$959,939.18
|
|
Land
|
$5,368,061.68
|
|
Meals - Business, Non Travel
|
$3,501.72
|
|
Mileage
|
$2,408.51
|
|
Motor Fuel, Oil & Grease
|
$94.49
|
|
Office Equipment
|
$1,576.97
|
|
Office Supplies
|
$25,046.45
|
|
Other Prof & Tech Services
|
$2,567,021.93
|
|
Other Purchased Services
|
$7,463.98
|
|
Other Repair & Maint Serv
|
$9,596.55
|
|
Other Supplies
|
$21,685.99
|
|
Payments to Subrecipients
|
$1,246,575.77
|
|
Postage & Freight Services
|
$7,266.17
|
|
Procurement Card Default
|
$1,878.09
|
|
Project Management Services
|
$8,241.60
|
|
Right of Way
|
$85,857.00
|
|
Security Refund/Damage
|
$825.15
|
|
Social Services
|
$305,719.77
|
|
Software Maint & Support Serv
|
$2,150.00
|
|
Storm Drainage Services
|
$164.16
|
|
Surveying Services
|
$101,594.55
|
|
Telephone Services
|
$15,221.24
|
|
Testing Services
|
$15,610.00
|
|
Traffic Control Services
|
$268.28
|
|
Traffic Signal Projects
|
$10.11
|
|
Utility Locate/Relocation Serv
|
$335,092.12
|
|
Water
|
$16.23
|
|
Total:
|
$ 17,780,648.19
|