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

Contracts

Top 10 Vendors:

Vendor Amount
MISSION BROADCASTING INC $898,656.87
SPECTRASITE BROADCAST TOWERS INC $411,219.58
LINKEDIN CORPORATION $360,000.00
ASHLEY SHARP $246,403.16
APPLE INC $137,743.23
NEWPORT TELEVISION LLC $102,532.50
STEPHEN W BARNES $99,704.72
DELL MARKETING LP $75,934.94
DAVE TACKETT $57,500.00
WILLIAM A HARRISON INC $31,484.49

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,192,815.67
CAPITAL OUTLAY $209,364.08
PROFESSIONAL SERVICES $69,804.72
COMMODITIES $68,876.71