54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53410 | Advertising | $398,364.60 | Community Resources | Heritage, Culture & Arts Fund |
53510 | Agricultural supplies | $2,743.00 | Community Resources | Heritage, Culture & Arts Fund |
54605 | Art Acquisitions | $144,026.21 | Community Resources | Heritage, Culture & Arts Fund |
54610 | Artifact Acquisitions | $35,000.00 | Community Resources | Heritage, Culture & Arts Fund |
54350 | Bldg Construction Costs | $440,595.95 | Community Resources | Heritage, Culture & Arts Fund |
53420 | Board and commissions | $31,412.27 | Community Resources | Heritage, Culture & Arts Fund |
53520 | Books & Publications | $3,705.52 | Community Resources | Heritage, Culture & Arts Fund |
53525 | Building material supplies | $137,457.42 | Community Resources | Heritage, Culture & Arts Fund |
53530 | Chem. & lab. supplies | $75,513.16 | Community Resources | Heritage, Culture & Arts Fund |
53210 | Cleaning & janitorial services | $27,113.86 | Community Resources | Heritage, Culture & Arts Fund |
53535 | Cleaning supplies | $459.92 | Community Resources | Heritage, Culture & Arts Fund |
53540 | Clothing & Uniforms | $11,555.45 | Community Resources | Heritage, Culture & Arts Fund |
53543 | Collection & Exhibit Supplies | $37,550.06 | Community Resources | Heritage, Culture & Arts Fund |
53710 | Computer equipment-non cap | $28,810.59 | Community Resources | Heritage, Culture & Arts Fund |
54510 | Computer hardware | $5,402.99 | Community Resources | Heritage, Culture & Arts Fund |
53545 | Computer software & supplies | $45,490.26 | Community Resources | Heritage, Culture & Arts Fund |
54411 | Construc Costs-Site Improve | $4,297.00 | Community Resources | Heritage, Culture & Arts Fund |
54491 | Construction Costs-Other Impro | $34,000.00 | Community Resources | Heritage, Culture & Arts Fund |
53110 | Consulting | $19,423.80 | Community Resources | Heritage, Culture & Arts Fund |
54360 | Consulting services-Bldg Const | $9,730.22 | Community Resources | Heritage, Culture & Arts Fund |
53900 | Cost of Goods Sold | $110,155.72 | Community Resources | Heritage, Culture & Arts Fund |
53430 | Dues and memberships | $23,515.79 | Community Resources | Heritage, Culture & Arts Fund |
51200 | Employee Benefits | $2,092,973.37 | Community Resources | Heritage, Culture & Arts Fund |
53560 | Gasoline | $103.09 | Community Resources | Heritage, Culture & Arts Fund |
53440 | Graphics | $4,525.97 | Community Resources | Heritage, Culture & Arts Fund |
53590 | Mapping & drafting supplies | $10,644.69 | Community Resources | Heritage, Culture & Arts Fund |
53460 | Meal expense | $66,783.96 | Community Resources | Heritage, Culture & Arts Fund |
53595 | Med. & phar. supplies | $1,896.49 | Community Resources | Heritage, Culture & Arts Fund |
53850 | Misc expenses | $356.90 | Community Resources | Heritage, Culture & Arts Fund |
53740 | Office furn & equip-non cap | $23,268.31 | Community Resources | Heritage, Culture & Arts Fund |
53610 | Office supplies | $53,183.87 | Community Resources | Heritage, Culture & Arts Fund |
53695 | Other general supplies | $5,624.43 | Community Resources | Heritage, Culture & Arts Fund |
53195 | Other profess & tech services | $2,646,166.08 | Community Resources | Heritage, Culture & Arts Fund |
53295 | Other property services | $2,205.22 | Community Resources | Heritage, Culture & Arts Fund |
53495 | Other services | $425.00 | Community Resources | Heritage, Culture & Arts Fund |
53795 | Other small tools & equipment | $170,879.46 | Community Resources | Heritage, Culture & Arts Fund |
53470 | Photo processing | $68.32 | Community Resources | Heritage, Culture & Arts Fund |
53635 | Photo supplies | $857.72 | Community Resources | Heritage, Culture & Arts Fund |
54375 | Planning and Design-Bldg Const | $59,928.50 | Community Resources | Heritage, Culture & Arts Fund |
53472 | Postage & delivery | $47,883.15 | Community Resources | Heritage, Culture & Arts Fund |
53474 | Preventative programs | $591.00 | Community Resources | Heritage, Culture & Arts Fund |
53476 | Printing, copying & binding | $501,508.12 | Community Resources | Heritage, Culture & Arts Fund |
53478 | Promotional expense | $8,760.04 | Community Resources | Heritage, Culture & Arts Fund |
54565 | Recreation equipment | $11,639.00 | Community Resources | Heritage, Culture & Arts Fund |
53765 | Recreation equipment-non cap | $95,447.98 | Community Resources | Heritage, Culture & Arts Fund |
53650 | Recreational supplies | $247,408.25 | Community Resources | Heritage, Culture & Arts Fund |
53240 | Repairs & maint - bldgs | $6,268.20 | Community Resources | Heritage, Culture & Arts Fund |
53242 | Repairs & maint - equipment | $22,383.14 | Community Resources | Heritage, Culture & Arts Fund |
53244 | Repairs & maint-motor vehicles | $5,776.93 | Community Resources | Heritage, Culture & Arts Fund |
51100 | Salaries and Wages | $10,201,571.41 | Community Resources | Heritage, Culture & Arts Fund |
53380 | Sanitation | $31,969.91 | Community Resources | Heritage, Culture & Arts Fund |
53999 | Service&supply reimbursements | $2,457.81 | Community Resources | Heritage, Culture & Arts Fund |
53670 | Structural steel (sign/grdrl) | $38.08 | Community Resources | Heritage, Culture & Arts Fund |
53480 | Telecommunications | $24,806.30 | Community Resources | Heritage, Culture & Arts Fund |
53785 | Temporary Art -non cap | $33,670.66 | Community Resources | Heritage, Culture & Arts Fund |
53486 | Training | $24,775.76 | Community Resources | Heritage, Culture & Arts Fund |
53488 | Travel - auto expense | $14,408.37 | Community Resources | Heritage, Culture & Arts Fund |
53489 | Travel - other | $24,638.91 | Community Resources | Heritage, Culture & Arts Fund |
53290 | Vehicle/Equipment Chargebacks | $3.00 | Community Resources | Heritage, Culture & Arts Fund |