Agency Financials and Official Documents
Revenue: $5,259,432.56
Expenditures: $1,373,678.21
Debt: $0.00
Payments to Cities & Counties: $109.65
Revenue
Top 10 Sources:
| Source | Amount |
|---|---|
| TRANSFER IN | $4,792,446.93 |
| OTHER REVENUE | $466,611.34 |
| SPECIAL REVENUE | $374.29 |
Expenditures
Top 10 Categories:
| Source | Amount |
|---|---|
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $214,200.00 |
| 02 OTHER RENT & LEASES | $145,634.72 |
| 02 ELECTRICITY | $137,818.81 |
| 02 SOFTWARE/LICENSES | $101,869.75 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $65,393.00 |
| 02 BUILDING & CONTENTS INSURANCE | $60,843.91 |
| 02 BUILDING & GROUNDS MAINTENANCE | $51,234.84 |
| 02 LOW VALUE ASSETS (MODIFIED) | $46,069.51 |
| 11 EQUIPMENT (MODIFIED) | $40,151.44 |
| 02 BROADCAST PROGRAM LICENSE | $35,780.68 |