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Department Downtown Development Authority
Expense Type Amount
Water $3,374.34
Wastewater Services $2,462.42
Telephone Services $8,915.43
Storm Drainage Services $1,675.70
Software Maint & Support Serv $8,652.04
Principal $3,300,278.50
Postage & Freight Services $6,233.33
Other Supplies $1,675.88
Other Repair & Maint Serv $87.50
Other Rental Services $2,759.48
Other Prof & Tech Services $1,899.54
Office Supplies $26,470.01
Office & Bldg Rental Services $48,053.48
Mileage $234.88
Meals - Business, Non Travel $4,608.73
Marketing Services $89,121.04
Maintenance Contracts $5,773.93
Liability Insurance Premiums $12,473.71
Legal Services $135,721.27
Janitorial Services $175.00
Interest $1,087,763.26
Hardware Maint & Support Serv $3,229.35
Food & Related Supplies $11,017.95
Enterprise Zone $600.00
Electricity $22,751.76
Dues & Subscription Services $5,698.22
Donations and Sponsorships $4,052.68
Copy & Reproduction Services $2,165.60
Consulting Services $33,419.89
Conference and Travel $12,130.34
Computer Hardware $7,345.98
Bond Project Management $5,073,637.59
Total: $ 9,924,458.83