Skip to main content

OpenBook

Department Downtown Development Authority
Expense Type Amount
Bond Project Management $4,866,540.63
Computer Hardware $7,345.98
Conference and Travel $10,924.93
Consulting Services $23,419.89
Copy & Reproduction Services $2,165.60
Donations and Sponsorships $4,189.91
Dues & Subscription Services $5,698.22
Electricity $22,733.99
Enterprise Zone $600.00
Food & Related Supplies $10,905.40
Hardware Maint & Support Serv $3,489.30
Interest $1,087,763.26
Janitorial Services $175.00
Legal Services $133,172.77
Liability Insurance Premiums $12,473.71
Maintenance Contracts $5,413.83
Marketing Services $88,722.29
Meals - Business, Non Travel $4,553.99
Mileage $159.28
Office & Bldg Rental Services $48,112.87
Office Supplies $25,182.28
Other Prof & Tech Services $1,899.54
Other Rental Services $2,397.19
Other Repair & Maint Serv $87.50
Other Supplies $1,713.36
Postage & Freight Services $6,633.33
Principal $3,300,278.50
Software Maint & Support Serv $8,095.09
Storm Drainage Services $2,010.84
Telephone Services $9,295.26
Wastewater Services $2,744.17
Water $3,685.66
Total: $ 9,702,583.57
Close