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