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