Agency Financials and Official Documents
Revenue: $1,469,492.59
Expenditures: $830,459.97
Debt: $0.00
Payments to Cities & Counties: $65.79
Revenue
Top 10 Sources:
| Source | Amount |
|---|---|
| TRANSFER IN | $1,069,080.58 |
| OTHER REVENUE | $400,232.61 |
| SPECIAL REVENUE | $179.40 |
Expenditures
Top 10 Categories:
| Source | Amount |
|---|---|
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $128,520.00 |
| 02 ELECTRICITY | $91,158.24 |
| 02 OTHER RENT & LEASES | $86,121.29 |
| 02 BUILDING & CONTENTS INSURANCE | $60,843.91 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $55,888.00 |
| 02 SOFTWARE/LICENSES | $47,848.77 |
| 02 BUILDING & GROUNDS MAINTENANCE | $41,332.53 |
| 02 BROADCAST PROGRAM LICENSE | $29,395.68 |
| 11 EQUIPMENT (MODIFIED) | $27,364.18 |
| 02 PORTAL COURSEWARE LICENSE | $23,988.00 |