GOV
City Wide Accounts Expenditures
City Wide Accounts expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Admin Fees-cc East Presrv | 5757803 | $1,122,288.00 |
| Admin Fees-conv Ctr | 5757801 | $21,455.00 |
| Admin Fees-kiel Center | 5757804 | $3,930.00 |
| Administrative Fees | 5757000 | $5,300.00 |
| Auditing | 5659001 | $280,000.00 |
| Interest-cc East Expan | 5756802 | $597,712.00 |
| Interest-conv Ctr | 5756801 | $11,892,337.35 |
| Interest-kiel Center | 5756804 | $31,509.87 |
| Land/buildings Leases | 5382000 | $2,000,000.00 |
| Lobbying - Federal Grants | 5668001 | $79,240.15 |
| Membership Fees | 5648000 | $124,704.75 |
| Principal-cc East Expan | 5755802 | $4,280,000.00 |
| Principal-conv Ctr | 5755801 | $5,548,636.00 |
| Principal-kiel Center | 5755804 | $790,000.00 |
| Refuse Collect Fee Cost | 5659013 | $221,102.02 |
| Unemployment Compensation | 5143000 | $471,259.93 |
| Work Comp - Settlement | 5145000 | $767,802.19 |
| $28,237,277.26 |
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