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