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Department Downtown Development Authority
Expense Type Amount
Bond Project Management $5,096,593.39
Computer Hardware $7,345.98
Conference and Travel $14,910.29
Consulting Services $33,419.89
Copy & Reproduction Services $1,290.60
Donations and Sponsorships $2,802.68
Dues & Subscription Services $5,698.22
Electricity $27,854.74
Enterprise Zone $600.00
Food & Related Supplies $10,993.16
Hardware Maint & Support Serv $3,501.35
Interest $975,969.04
Janitorial Services $175.00
Legal Services $138,129.77
Liability Insurance Premiums $12,473.71
Maintenance Contracts $5,773.93
Marketing Services $99,249.79
Meals - Business, Non Travel $4,625.90
Mileage $483.28
Office & Bldg Rental Services $49,911.43
Office Supplies $26,689.14
Other Prof & Tech Services $1,899.54
Other Rental Services $3,121.77
Other Repair & Maint Serv $87.50
Other Supplies $1,675.88
Postage & Freight Services $6,233.33
Principal $3,313,259.00
Software Maint & Support Serv $8,652.04
Storm Drainage Services $1,340.56
Telephone Services $9,100.54
Wastewater Services $2,217.00
Water $2,986.39
Total: $ 9,869,064.84