Agency Financials and Official Documents
Revenue: $490,899.75
Expenditures: $446,783.08
Debt: $0.00
Payments to Cities & Counties: $43.86
Revenue
Top 10 Sources:
| Source | Amount |
|---|---|
| TRANSFER IN | $451,591.83 |
| OTHER REVENUE | $39,306.58 |
| SPECIAL REVENUE | $1.34 |
Expenditures
Top 10 Categories:
| Source | Amount |
|---|---|
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $85,680.00 |
| 02 BUILDING & CONTENTS INSURANCE | $60,843.91 |
| 02 OTHER RENT & LEASES | $56,533.41 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $55,433.00 |
| 02 ELECTRICITY | $46,274.63 |
| 02 BROADCAST PROGRAM LICENSE | $29,395.68 |
| 02 BUILDING & GROUNDS MAINTENANCE | $20,251.99 |
| 02 SUBSCRIPTIONS & PUBLICATIONS | $9,100.00 |
| 02 VEHICLE INSURANCE | $8,013.00 |
| 02 ADVERTISING & CLIPPING SERVICE | $6,755.12 |