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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54350 | Bldg Construction Costs | $458,303.20 | Non-Departmental | 55400 | Bond fees | $18,119.00 | Non-Departmental | 54319 | Building Improvements | $16,477.00 | Non-Departmental | 54515 | Computer software | $17,135.00 | Non-Departmental | 53110 | Consulting | $467,626.00 | Non-Departmental | 54360 | Consulting services-Bldg Const | $184,124.50 | Non-Departmental | 54480 | Consulting services-Capital | $55,048.00 | Non-Departmental | 53430 | Dues and memberships | $18,893.10 | Non-Departmental | 51200 | Employee Benefits | $297,993.96 | Non-Departmental | 55200 | Interest - debt payments | $8,580,387.19 | Non-Departmental | 53160 | Legal - general | $1,703.44 | Non-Departmental | 53162 | Legal - outside | $132,316.79 | Non-Departmental | 53460 | Meal expense | $21,055.96 | Non-Departmental | 53850 | Misc expenses | $221,580.49 | Non-Departmental | 53610 | Office supplies | $2,490.44 | Non-Departmental | 54595 | Other equipment | $12,803.50 | Non-Departmental | 53195 | Other profess & tech services | $191,287.49 | Non-Departmental | 53795 | Other small tools & equipment | $11,780.61 | Non-Departmental | 53470 | Photo processing | $1,709.00 | Non-Departmental | 53638 | Plumb. and elect. supplies | $4,950.00 | Non-Departmental | 53472 | Postage & delivery | $289.74 | Non-Departmental | 55100 | Principal - debt payments | $19,033,085.48 | Non-Departmental | 53478 | Promotional expense | $18,819.40 | Non-Departmental | 54206 | Redevelopment Costs Reimbursed | ($47.70) | Non-Departmental | 53260 | Rent - land & buildings | $12,847,288.80 | Non-Departmental | 51100 | Salaries and Wages | $2,004,489.11 | Non-Departmental | 53480 | Telecommunications | $1,661.33 | Non-Departmental | 53486 | Training | $595.00 | Non-Departmental | 53488 | Travel - auto expense | $1,716.21 | Non-Departmental | 53489 | Travel - other | $16,349.38 | Non-Departmental |
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