Agency Financials and Official Documents
Revenue: $290,690.91
Expenditures: $281,635.06
Debt: $0.00
Payments to Cities & Counties: $0.00
Revenue
Top 10 Sources:
| Source | Amount |
|---|---|
| TRANSFER IN | $200,287.50 |
| OTHER REVENUE | $90,402.66 |
| SPECIAL REVENUE | $0.75 |
Expenditures
Top 10 Categories:
| Source | Amount |
|---|---|
| 02 BUILDING & CONTENTS INSURANCE | $63,245.92 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $60,184.00 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $42,840.00 |
| 02 OTHER RENT & LEASES | $33,252.91 |
| 02 ELECTRICITY | $28,227.03 |
| 02 VEHICLE INSURANCE | $8,013.00 |
| 02 LODGING | $7,816.36 |
| 02 CONNECTIVITY | $5,611.00 |
| 02 TELECOMMUNICATIONS WIRELESS | $5,402.15 |
| 02 TELECOMMUNICATIONS WIRED | $3,643.19 |