GOV
City Wide Accounts Expenditures
City Wide Accounts expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| * name not found * | 5666017 | $1,500,000.00 |
| Admin Fees-cc East Presrv | 5757803 | $1,109,806.00 |
| Admin Fees-conv Ctr | 5757801 | $10,350.00 |
| Admin Fees-kiel Center | 5757804 | $3,930.00 |
| Administrative Fees | 5757000 | $0.00 |
| Auditing | 5659001 | $296,500.00 |
| Interest Payment | 5756000 | $17,692.77 |
| Interest-cc East Expan | 5756802 | $1,025,194.00 |
| Interest-conv Ctr | 5756801 | $11,491,917.40 |
| Interest-kiel Center | 5756804 | $97,639.23 |
| Land/buildings Leases | 5382000 | $1,615,000.00 |
| Lobbying - Federal Grants | 5668001 | $80,086.86 |
| Membership Fees | 5648000 | $69,689.70 |
| Principal Payment | 5755000 | $370,141.70 |
| Principal-cc East Expan | 5755802 | $3,865,000.00 |
| Principal-conv Ctr | 5755801 | $6,161,489.00 |
| Principal-kiel Center | 5755804 | $740,000.00 |
| Refuse Collect Fee Cost | 5659013 | $250,970.59 |
| Trans-interest Payments | 5756003 | $550,000.00 |
| Unemployment Compensation | 5143000 | $934,225.06 |
| Work Comp - Settlement | 5145000 | $837,766.16 |
| $31,027,398.47 |
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