|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,420.22
|
|
Audit Services
|
$159,387.68
|
|
Bad Debt Expense - Misc AR
|
$186.87
|
|
Cell Phones Services
|
$165.00
|
|
Computer Hardware
|
$10,189.53
|
|
Computer Software
|
$14,332.14
|
|
Conference and Travel
|
$3,942.89
|
|
Construction Contracts
|
$9,113,369.36
|
|
Consulting Services
|
$674,116.31
|
|
Copy & Reproduction Services
|
$6,969.43
|
|
Design Services
|
$1,433,936.35
|
|
Dues & Subscription Services
|
$1,791.67
|
|
Easements
|
$3,500.00
|
|
Education & Training Services
|
$7,241.24
|
|
Electricity
|
$3,650.12
|
|
Engineering Services
|
$3,907.50
|
|
Food & Related Supplies
|
$5,994.20
|
|
Hardware Maint & Support Serv
|
$30,499.02
|
|
Health & Safety Supplies
|
$620.00
|
|
Interest
|
$11.73
|
|
Land Maintenance Services
|
$897,614.69
|
|
Legal Services
|
$35.00
|
|
Machinery & Equipment Parts
|
$34,293.79
|
|
Maintenance Contracts
|
$17,894.02
|
|
Mileage
|
$918.56
|
|
Motor Fuel, Oil & Grease
|
$141.02
|
|
Motor Vehicles and Accessories
|
$28,951.00
|
|
Office & Bldg Rental Services
|
$3,600.00
|
|
Office Equipment
|
$19,104.24
|
|
Office Supplies
|
$23,483.90
|
|
Other Prof & Tech Services
|
$227,402.85
|
|
Other Repair & Maint Serv
|
$4,753.65
|
|
Other Supplies
|
$3,336.21
|
|
Oversizing Reimbursement
|
$309,201.65
|
|
Postage & Freight Services
|
$902.44
|
|
Principal
|
$945.99
|
|
Right of Way
|
$1,236,195.74
|
|
Surveying Services
|
$489.25
|
|
Telephone Services
|
$51,364.08
|
|
Testing Services
|
$103,030.55
|
|
Tools & Related Supplies
|
$44,311.37
|
|
Traffic Control Services
|
$610,237.60
|
|
Traffic Signal Projects
|
$353,663.25
|
|
Utility Locate/Relocation Serv
|
$1,700.00
|
|
Water
|
$18,296.31
|
|
Total:
|
$ 15,467,098.42
|