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Department Downtown Development Authority
Expense Type Amount
Bond Project Management $5,056,149.10
Computer Hardware $7,345.98
Conference and Travel $17,486.99
Consulting Services $33,419.89
Copy & Reproduction Services $1,005.60
Donations and Sponsorships $2,802.68
Dues & Subscription Services $5,693.22
Electricity $27,909.28
Enterprise Zone $600.00
Food & Related Supplies $10,666.57
Hardware Maint & Support Serv $3,128.90
Interest $975,969.04
Janitorial Services $200.00
Legal Services $140,353.27
Liability Insurance Premiums $12,473.71
Maintenance Contracts $5,773.93
Marketing Services $99,688.54
Meals - Business, Non Travel $4,836.70
Mileage $483.28
Office & Bldg Rental Services $49,852.04
Office Supplies $25,599.39
Other Prof & Tech Services $1,899.54
Other Rental Services $3,484.06
Other Repair & Maint Serv $87.50
Other Supplies $1,597.79
Postage & Freight Services $6,202.34
Principal $3,313,259.00
Software Maint & Support Serv $8,668.99
Storm Drainage Services $1,005.42
Telephone Services $8,995.55
Wastewater Services $1,755.11
Water $2,433.11
Total: $ 9,830,826.52