GOV
City Wide Accounts Expenditures
City Wide Accounts expenditures for FY 2019, 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 | $1,113,100.00 |
| Admin Fees-conv Ctr | 5757801 | $20,550.00 |
| Admin Fees-kiel Center | 5757804 | $4,152.00 |
| Auditing | 5659001 | $294,500.00 |
| Interest-cc East Expan | 5756802 | $816,900.00 |
| Interest-conv Ctr | 5756801 | $11,739,830.62 |
| Interest-kiel Center | 5756804 | $54,888.41 |
| Land/buildings Leases | 5382000 | $2,000,000.00 |
| Lobbying - Federal Grants | 5668001 | $80,043.24 |
| Membership Fees | 5648000 | $110,087.21 |
| Principal-cc East Expan | 5755802 | $4,070,000.00 |
| Principal-conv Ctr | 5755801 | $5,883,491.00 |
| Principal-kiel Center | 5755804 | $765,000.00 |
| Prior Year Encumbrance | 5170000 | $345,823.18 |
| Refuse Collect Fee Cost | 5659013 | $220,275.03 |
| Unemployment Compensation | 5143000 | $543,881.62 |
| Work Comp - Settlement | 5145000 | $777,862.19 |
| $30,340,384.50 |
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