Agency Financials and Official Documents
Revenue: $7,849,248.86
Expenditures: $3,863,219.35
Debt: $0.00
Payments to Cities & Counties: $363.46
Revenue
Top 10 Sources:
| Source | Amount |
|---|---|
| TRANSFER IN | $5,774,054.90 |
| OTHER REVENUE | $2,074,765.13 |
| SPECIAL REVENUE | $561.58 |
| REFUNDS OF REVENUE | $-132.75 |
Expenditures
Top 10 Categories:
| Source | Amount |
|---|---|
| 02 BROADCAST PROGRAM LICENSE | $1,792,553.68 |
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $299,880.00 |
| 02 ELECTRICITY | $225,371.74 |
| 02 OTHER RENT & LEASES | $202,891.44 |
| 11 EQUIPMENT (MODIFIED) | $164,519.47 |
| 02 SOFTWARE/LICENSES | $121,668.05 |
| 02 BUILDING & GROUNDS MAINTENANCE | $96,768.00 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $72,301.10 |
| 02 LOW VALUE ASSETS (MODIFIED) | $63,155.02 |
| 02 BUILDING & CONTENTS INSURANCE | $60,843.91 |