|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,142.46
|
|
Audit Services
|
$75,694.63
|
|
Computer Hardware
|
$7,603.30
|
|
Computer Software
|
$769.43
|
|
Conference and Travel
|
$1,679.19
|
|
Construction Contracts
|
$2,623,387.65
|
|
Consulting Services
|
$981,623.30
|
|
Copy & Reproduction Services
|
$2,277.78
|
|
Design Services
|
$924,964.78
|
|
Dues & Subscription Services
|
$164.95
|
|
Easements
|
$3,500.00
|
|
Education & Training Services
|
$5,268.74
|
|
Electricity
|
$833.23
|
|
Engineering Services
|
$870.00
|
|
Food & Related Supplies
|
$3,866.49
|
|
Hardware Maint & Support Serv
|
$8,625.00
|
|
Infrastructure
|
$474,813.94
|
|
Land
|
$4,642,381.00
|
|
Land Maintenance Services
|
$150,206.77
|
|
Machinery & Equipment Parts
|
$33,565.93
|
|
Maintenance Contracts
|
$16,394.02
|
|
Mileage
|
$281.30
|
|
Motor Fuel, Oil & Grease
|
$107.34
|
|
Office & Bldg Rental Services
|
$2,700.00
|
|
Office Equipment
|
$18,913.04
|
|
Office Supplies
|
$9,906.62
|
|
Other Prof & Tech Services
|
$167,325.80
|
|
Other Repair & Maint Serv
|
$2,437.75
|
|
Other Supplies
|
$789.75
|
|
Postage & Freight Services
|
$2,202.09
|
|
Project Management Services
|
$8,241.60
|
|
Right of Way
|
$1,017,410.57
|
|
Surveying Services
|
$29,332.63
|
|
Telephone Services
|
$17,804.76
|
|
Testing Services
|
$34,621.81
|
|
Tools & Related Supplies
|
$20,098.29
|
|
Traffic Control Services
|
$15,572.67
|
|
Traffic Signal Projects
|
$153,663.25
|
|
Utility Locate/Relocation Serv
|
$217,812.66
|
|
Water
|
$7,590.70
|
|
Total:
|
$ 11,686,445.22
|