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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54311 | Acquistion Costs-Building | $5,000.00 | Community Resources | 53410 | Advertising | $1,442,504.06 | Community Resources | 53510 | Agricultural supplies | $5,604,896.20 | Community Resources | 53415 | Alarm systems | $1,414,030.28 | Community Resources | 53790 | Art Acquisition-non cap | $11,000.00 | Community Resources | 54605 | Art Acquisitions | $376,957.21 | Community Resources | 54610 | Artifact Acquisitions | $35,000.00 | Community Resources | 54350 | Bldg Construction Costs | $16,293,570.21 | Community Resources | 53420 | Board and commissions | $101,613.87 | Community Resources | 53520 | Books & Publications | $68,283.88 | Community Resources | 54319 | Building Improvements | $998,060.80 | Community Resources | 53525 | Building material supplies | $4,257,660.20 | Community Resources | 53530 | Chem. & lab. supplies | $966,888.09 | Community Resources | 53210 | Cleaning & janitorial services | $6,019,813.29 | Community Resources | 53535 | Cleaning supplies | $886,783.51 | Community Resources | 53540 | Clothing & Uniforms | $1,251,650.56 | Community Resources | 53543 | Collection & Exhibit Supplies | $103,137.77 | Community Resources | 53710 | Computer equipment-non cap | $183,701.85 | Community Resources | 54510 | Computer hardware | $66,797.03 | Community Resources | 54515 | Computer software | $3,197.26 | Community Resources | 53545 | Computer software & supplies | $551,933.70 | Community Resources | 54241 | Construc Costs-Sidewalks | $73,143.00 | Community Resources | 54411 | Construc Costs-Site Improve | $27,633,080.77 | Community Resources | 54271 | Construc Costs-Stormwater Line | $225,968.73 | Community Resources | 54491 | Construction Costs-Other Impro | $16,973,564.72 | Community Resources | 53110 | Consulting | $1,005,095.87 | Community Resources | 54312 | Consulting Costs-Bldg Purchase | $735,175.79 | Community Resources | 54492 | Consulting Costs-Other Improve | $1,085,602.94 | Community Resources | 54412 | Consulting Costs-Site Improve | $2,486,921.08 | Community Resources | 54360 | Consulting services-Bldg Const | $3,515,775.05 | Community Resources | 53120 | Contractor services | $11,961,411.51 | Community Resources | 53900 | Cost of Goods Sold | $110,155.72 | Community Resources | 53130 | Data processing | $30,278.00 | Community Resources | 53430 | Dues and memberships | $373,453.05 | Community Resources | 53340 | Electricity | $1,873,069.05 | Community Resources | 51200 | Employee Benefits | $56,837,594.29 | Community Resources | 53570 | Food purchased for programs | $208,350.36 | Community Resources | 53565 | Fuel, oil, lubricants | $642,507.51 | Community Resources | 53560 | Gasoline | $207,660.43 | Community Resources | 53440 | Graphics | $4,781.53 | Community Resources | 53940 | Insurance premiums | $51,697.00 | Community Resources | 54784 | Intangible Capital Assets | $933,232.00 | Community Resources | 55200 | Interest - debt payments | $1,048,010.97 | Community Resources | 55600 | Interest - Lease | $4,045.72 | Community Resources | 53585 | Irrigation supplies | $1,796,458.98 | Community Resources | 53360 | Irrigation water | $223,484.44 | Community Resources | 55300 | Issuance costs | $23,768.00 | Community Resources | 53580 | Items for resale | $6,664.32 | Community Resources | 54110 | Land | $18,029,775.63 | Community Resources | 53160 | Legal - general | $24.99 | Community Resources | 53162 | Legal - outside | $221,411.60 | Community Resources | 53590 | Mapping & drafting supplies | $24,596.48 | Community Resources | 53460 | Meal expense | $231,923.13 | Community Resources | 53595 | Med. & phar. supplies | $157,036.24 | Community Resources | 53850 | Misc expenses | $874,105.39 | Community Resources | 54530 | Motor Vehicles | $245,649.25 | Community Resources | 53370 | Natural gas | $2,532,692.30 | Community Resources | 53740 | Office furn & equip-non cap | $197,216.24 | Community Resources | 54540 | Office furniture & equipment | $881,635.78 | Community Resources | 53610 | Office supplies | $855,074.67 | Community Resources | 53620 | Operating supplies | $656,287.09 | Community Resources | 54370 | Other charges-Bldg Const | $103,408.69 | Community Resources | 54414 | Other Charges-Site Improvement | $60,916.00 | Community Resources | 53880 | Other Economic Incentives | $375,000.00 | Community Resources | 54595 | Other equipment | $1,779,980.12 | Community Resources | 53695 | Other general supplies | $732,876.84 | Community Resources | 53195 | Other profess & tech services | $16,024,091.06 | Community Resources | 53295 | Other property services | $2,875,008.74 | Community Resources | 53495 | Other services | $531,206.19 | Community Resources | 53795 | Other small tools & equipment | $1,655,983.22 | Community Resources | 53395 | Other utility services | $17,063,339.30 | Community Resources | 53630 | Pavement marking supplies | $51.42 | Community Resources | 53470 | Photo processing | $2,368.17 | Community Resources | 53635 | Photo supplies | $8,228.70 | Community Resources | 54415 | Planning & Design-Site Improve | $675,151.91 | Community Resources | 54375 | Planning and Design-Bldg Const | $234,797.24 | Community Resources | 54550 | Plant equipment | $106,362.05 | Community Resources | 53638 | Plumb. and elect. supplies | $1,307,915.85 | Community Resources | 53472 | Postage & delivery | $110,956.50 | Community Resources | 53474 | Preventative programs | $3,427.17 | Community Resources | 55100 | Principal - debt payments | $3,743,818.20 | Community Resources | 53476 | Printing, copying & binding | $1,539,691.04 | Community Resources | 53478 | Promotional expense | $220,788.52 | Community Resources | 53760 | Radio & commun equip-non cap | $981.46 | Community Resources | 54565 | Recreation equipment | $272,859.82 | Community Resources | 53765 | Recreation equipment-non cap | $367,503.12 | Community Resources | 53650 | Recreational supplies | $5,512,063.09 | Community Resources | 53260 | Rent - land & buildings | $21,027,669.57 | Community Resources | 53270 | Rental of equipment & vehicles | $2,547,010.95 | Community Resources | 53660 | Repair & maintenance supplies | $2,055,693.94 | Community Resources | 53240 | Repairs & maint - bldgs | $1,436,411.43 | Community Resources | 53242 | Repairs & maint - equipment | $1,449,097.70 | Community Resources | 53244 | Repairs & maint-motor vehicles | $1,027,562.32 | Community Resources | 53246 | Repairs & maint-plant/system | $117,291.36 | Community Resources | 51100 | Salaries and Wages | $216,282,153.32 | Community Resources | 53380 | Sanitation | $3,110,573.59 | Community Resources | 53999 | Service&supply reimbursements | $8,241.76 | Community Resources | 53780 | Shop equipment-non cap | $2,250.92 | Community Resources | 54410 | Site Improvements | $2,580,054.36 | Community Resources | 54575 | Special equipment | $15,000.00 | Community Resources | 53670 | Structural steel (sign/grdrl) | $3,870.71 | Community Resources | 53480 | Telecommunications | $1,500,004.06 | Community Resources | 53785 | Temporary Art -non cap | $140,588.90 | Community Resources | 53486 | Training | $1,069,780.44 | Community Resources | 53488 | Travel - auto expense | $378,247.30 | Community Resources | 53489 | Travel - other | $289,005.28 | Community Resources | 54497 | Utilities-Other Improvements | $5,483.00 | Community Resources | 54417 | Utilities-Site Improvements | $195,445.89 | Community Resources | 53290 | Vehicle/Equipment Chargebacks | $631,188.53 | Community Resources | 53390 | Water | $9,917,275.95 | Community Resources | 54170 | Water rights | $11,423.80 | Community Resources |
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