Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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53420 | Board and commissions | $23,852.59 | Community Resources | Grants Fund | 54411 | Construc Costs-Site Improve | $15,658.75 | Community Resources | Grants Fund | 54491 | Construction Costs-Other Impro | $16,095.00 | Community Resources | Grants Fund | 53110 | Consulting | $63,982.67 | Community Resources | Grants Fund | 54412 | Consulting Costs-Site Improve | $37,444.00 | Community Resources | Grants Fund | 53340 | Electricity | $37,750.00 | Community Resources | Grants Fund | 51200 | Employee Benefits | $1,922,656.50 | Community Resources | Grants Fund | 53570 | Food purchased for programs | $5,591.24 | Community Resources | Grants Fund | 53460 | Meal expense | $36.42 | Community Resources | Grants Fund | 54530 | Motor Vehicles | $147,454.56 | Community Resources | Grants Fund | 53610 | Office supplies | $9,321.82 | Community Resources | Grants Fund | 53620 | Operating supplies | $218,642.59 | Community Resources | Grants Fund | 53195 | Other profess & tech services | $4,788.23 | Community Resources | Grants Fund | 53495 | Other services | $9,632.38 | Community Resources | Grants Fund | 53476 | Printing, copying & binding | $333.59 | Community Resources | Grants Fund | 53765 | Recreation equipment-non cap | $39,950.00 | Community Resources | Grants Fund | 53650 | Recreational supplies | $4,669.53 | Community Resources | Grants Fund | 53260 | Rent - land & buildings | $1,800.00 | Community Resources | Grants Fund | 53660 | Repair & maintenance supplies | $2,171.15 | Community Resources | Grants Fund | 53240 | Repairs & maint - bldgs | $8,523.27 | Community Resources | Grants Fund | 51100 | Salaries and Wages | $5,819,161.75 | Community Resources | Grants Fund | 53999 | Service&supply reimbursements | $4,492.37 | Community Resources | Grants Fund | 53480 | Telecommunications | $11,759.66 | Community Resources | Grants Fund | 53486 | Training | $94,614.31 | Community Resources | Grants Fund | 53488 | Travel - auto expense | $64,429.32 | Community Resources | Grants Fund | 53489 | Travel - other | $45,779.73 | Community Resources | Grants Fund |
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