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Department Downtown Development Authority
Expense Type Amount
Telephone Services $10,389.76
Software Maint & Support Serv $8,577.35
Principal $3,682,448.51
Postage & Freight Services $4,612.20
Other Supplies $51.00
Other Rental Services $6,585.40
Office Supplies $24,503.66
Office & Bldg Rental Services $44,638.68
Mileage $1,055.13
Meals - Business, Non Travel $6,326.23
Marketing Services $100,686.94
Maintenance Contracts $7,635.88
Liability Insurance Premiums $13,310.33
Legal Services $79,669.95
Janitorial Services $200.00
Internal Investment Services $1,857.95
Interest $803,374.45
Hardware Maint & Support Serv $843.90
Food & Related Supplies $7,263.40
Enterprise Zone $744.75
Electricity $43,084.39
Dues & Subscription Services $5,915.91
Donations and Sponsorships $1,975.00
Copy & Reproduction Services $14.60
Consulting Services $67,984.02
Conference and Travel $25,704.71
Computer Hardware $3,500.50
Bond Project Management $3,323,100.08
Banking Services $750.00
Total: $ 8,276,804.68