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