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