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Department Downtown Development Authority
Expense Type Amount
Principal $3,682,448.51
Bond Project Management $2,394,869.50
Interest $803,374.45
Marketing Services $105,268.15
Legal Services $80,100.45
Consulting Services $67,984.02
Office & Bldg Rental Services $46,296.86
Electricity $44,505.01
Conference and Travel $27,738.41
Office Supplies $25,820.90
Liability Insurance Premiums $13,310.33
Telephone Services $10,513.08
Maintenance Contracts $8,716.18
Software Maint & Support Serv $8,372.25
Other Rental Services $7,265.60
Food & Related Supplies $7,182.28
Meals - Business, Non Travel $6,181.29
Dues & Subscription Services $5,915.91
Postage & Freight Services $4,618.85
Donations and Sponsorships $1,975.00
Internal Investment Services $1,857.95
Mileage $1,148.22
Hardware Maint & Support Serv $843.90
Banking Services $750.00
Enterprise Zone $744.75
Janitorial Services $200.00
Other Supplies $51.00
Copy & Reproduction Services $14.60
Total: $ 7,358,067.45