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Department Downtown Development Authority
Expense Type Amount
Bond Project Management $5,073,637.59
Principal $3,300,278.50
Interest $1,087,763.26
Legal Services $135,721.27
Marketing Services $89,121.04
Office & Bldg Rental Services $48,053.48
Consulting Services $33,419.89
Office Supplies $26,470.01
Electricity $22,751.76
Liability Insurance Premiums $12,473.71
Conference and Travel $12,130.34
Food & Related Supplies $11,017.95
Telephone Services $8,915.43
Software Maint & Support Serv $8,652.04
Computer Hardware $7,345.98
Postage & Freight Services $6,233.33
Maintenance Contracts $5,773.93
Dues & Subscription Services $5,698.22
Meals - Business, Non Travel $4,608.73
Donations and Sponsorships $4,052.68
Water $3,374.34
Hardware Maint & Support Serv $3,229.35
Other Rental Services $2,759.48
Wastewater Services $2,462.42
Copy & Reproduction Services $2,165.60
Other Prof & Tech Services $1,899.54
Other Supplies $1,675.88
Storm Drainage Services $1,675.70
Enterprise Zone $600.00
Mileage $234.88
Janitorial Services $175.00
Other Repair & Maint Serv $87.50
Total: $ 9,924,458.83