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Department Downtown Development Authority
Expense Type Amount
Water $4,261.47
Wastewater Services $3,193.49
Telephone Services $9,663.19
Storm Drainage Services $3,016.26
Software Maint & Support Serv $7,808.14
Principal $3,300,278.50
Postage & Freight Services $6,224.33
Other Supplies $3,472.91
Other Repair & Maint Serv $87.50
Other Rental Services $898.03
Other Prof & Tech Services $2,399.54
Office Supplies $23,713.01
Office & Bldg Rental Services $49,007.86
Mileage $229.62
Meals - Business, Non Travel $4,640.52
Marketing Services $85,401.05
Maintenance Contracts $5,734.05
Liability Insurance Premiums $12,507.59
Legal Services $136,296.52
Interest $1,087,763.26
Hardware Maint & Support Serv $4,057.20
Food & Related Supplies $8,470.36
Enterprise Zone $465.00
Electricity $22,237.29
Dues & Subscription Services $4,690.72
Donations and Sponsorships $12,589.91
Copy & Reproduction Services $2,151.00
Consulting Services $26,902.29
Conference and Travel $11,019.68
Computer Hardware $10,189.93
Bond Project Management $4,121,515.69
Total: $ 8,970,885.91