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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53410 | Advertising | $43,306.10 | Community Resources | 53510 | Agricultural supplies | $137,184.18 | Community Resources | 53415 | Alarm systems | $4,474.50 | Community Resources | 54350 | Bldg Construction Costs | $761,033.03 | Community Resources | 53420 | Board and commissions | $3,811.07 | Community Resources | 53520 | Books & Publications | $912.29 | Community Resources | 53525 | Building material supplies | $87,781.82 | Community Resources | 53530 | Chem. & lab. supplies | $32,800.13 | Community Resources | 53210 | Cleaning & janitorial services | $132,161.27 | Community Resources | 53535 | Cleaning supplies | $12,137.71 | Community Resources | 53540 | Clothing & Uniforms | $22,156.84 | Community Resources | 53710 | Computer equipment-non cap | $5,198.95 | Community Resources | 54510 | Computer hardware | $17.50 | Community Resources | 53545 | Computer software & supplies | $3,523.54 | Community Resources | 54411 | Construc Costs-Site Improve | $59,924.50 | Community Resources | 54491 | Construction Costs-Other Impro | $103,331.26 | Community Resources | 53110 | Consulting | $3,703.09 | Community Resources | 54412 | Consulting Costs-Site Improve | $3,215.93 | Community Resources | 54360 | Consulting services-Bldg Const | $33,304.06 | Community Resources | 53120 | Contractor services | $458,808.35 | Community Resources | 53900 | Cost of Goods Sold | $15,592.27 | Community Resources | 53430 | Dues and memberships | $10,388.50 | Community Resources | 53340 | Electricity | $514,071.62 | Community Resources | 51200 | Employee Benefits | $1,054,430.30 | Community Resources | 53570 | Food purchased for programs | $11,577.07 | Community Resources | 53565 | Fuel, oil, lubricants | $4,119.47 | Community Resources | 53560 | Gasoline | $103.09 | Community Resources | 53440 | Graphics | $80.43 | Community Resources | 55200 | Interest - debt payments | $14,108.74 | Community Resources | 53585 | Irrigation supplies | $21,958.28 | Community Resources | 53580 | Items for resale | $176.36 | Community Resources | 54110 | Land | $3,450.00 | Community Resources | 53590 | Mapping & drafting supplies | $454.04 | Community Resources | 53460 | Meal expense | $3,359.19 | Community Resources | 53595 | Med. & phar. supplies | $3,572.56 | Community Resources | 53850 | Misc expenses | $12,983.99 | Community Resources | 54530 | Motor Vehicles | $21,294.00 | Community Resources | 53370 | Natural gas | $191,024.49 | Community Resources | 53740 | Office furn & equip-non cap | $459.93 | Community Resources | 54540 | Office furniture & equipment | $0.00 | Community Resources | 53610 | Office supplies | $23,359.49 | Community Resources | 53620 | Operating supplies | $7,220.05 | Community Resources | 53695 | Other general supplies | $17,497.89 | Community Resources | 53195 | Other profess & tech services | $355,407.17 | Community Resources | 53295 | Other property services | $87,369.93 | Community Resources | 53495 | Other services | $977.44 | Community Resources | 53795 | Other small tools & equipment | $46,971.02 | Community Resources | 53635 | Photo supplies | $372.78 | Community Resources | 54375 | Planning and Design-Bldg Const | $75,178.53 | Community Resources | 53638 | Plumb. and elect. supplies | $16,797.29 | Community Resources | 53472 | Postage & delivery | $3,621.02 | Community Resources | 53474 | Preventative programs | $93.00 | Community Resources | 55100 | Principal - debt payments | $137,298.38 | Community Resources | 53476 | Printing, copying & binding | $41,398.15 | Community Resources | 53478 | Promotional expense | $3,665.93 | Community Resources | 53765 | Recreation equipment-non cap | $1,327.26 | Community Resources | 53650 | Recreational supplies | $100,476.03 | Community Resources | 53260 | Rent - land & buildings | $413,994.17 | Community Resources | 53270 | Rental of equipment & vehicles | $7,146.00 | Community Resources | 53660 | Repair & maintenance supplies | $38,771.76 | Community Resources | 53240 | Repairs & maint - bldgs | $42,306.08 | Community Resources | 53242 | Repairs & maint - equipment | $6,122.59 | Community Resources | 53244 | Repairs & maint-motor vehicles | $21,039.29 | Community Resources | 53246 | Repairs & maint-plant/system | $1,739.86 | Community Resources | 51100 | Salaries and Wages | $4,863,467.02 | Community Resources | 53380 | Sanitation | $50,594.44 | Community Resources | 53780 | Shop equipment-non cap | $1,198.67 | Community Resources | 53480 | Telecommunications | $18,788.72 | Community Resources | 53486 | Training | $29,148.67 | Community Resources | 53488 | Travel - auto expense | $11,859.10 | Community Resources | 53489 | Travel - other | $8,885.74 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $13,054.32 | Community Resources | 53390 | Water | $76,074.91 | Community Resources |
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