| Advertising and Legal Publications Services | $228,585.34 |
| Advertising and Legal Publications Services Projects | $1,599.27 |
| Airport purchased services Projects | $76,093.01 |
| Asset Management Fee | $617,808.00 |
| Bad Debt Expense | ($43,764.66) |
| Bank Fees | $878.79 |
| Bank Fees Projects | $11,744.71 |
| Business travel-proj Programs/Projects | $5.25 |
| Business Trips & Meetings | $27,799.19 |
| Casualty and Property Insurance Premiums | $693,842.31 |
| Client Services Travel General | $3,950.31 |
| Computer Licenses | $449.70 |
| Contractual Services | $80,008.21 |
| Contractual Services Catering | $84,347.75 |
| Contractual Services Health Consultant | $121,080.00 |
| Contractual Services Transportation | $64,800.00 |
| Custom Printed Form Services | $1,522.09 |
| Donations/Contributions | $1,361,309.37 |
| Donations/Contributions Environmental | $197,822.64 |
| Donations/Contributions Project/Programs | $1,162,155.40 |
| Emergency Fire Protection | $48,655.30 |
| Employee Tuition and Training | $23,454.24 |
| Events & Sponsorship | $34,688.78 |
| Events & Sponsorship General | $1,424.58 |
| Interdepartmental Postage | $324.99 |
| License and Permit Expense | $82.95 |
| Long Term Rental Subsidy | $126,500.00 |
| Maintenance Contracts | $7,705.44 |
| Maintenance Contracts | $14,408.15 |
| Maintenance Contracts Locations | $756,383.92 |
| Maintenance Contracts Projects | $33,726.69 |
| Medical/dental/vet svcs | $41,666.22 |
| Memberships and Dues | $23,088.25 |
| Miscellaneous Expense Subsidy | $329,322.07 |
| Other Purchased Services | $1,479,816.63 |
| Other Purchased Services Haymeadow | $419,979.70 |
| Other purchased services-proj Projects | $1,365,926.72 |
| Outreach Services | $200.00 |
| Postage & PO Box Rental | $155.15 |
| Postage & PO Box Rental Project | $7,006.10 |
| Printed Material Services | $3,613.97 |
| Printed Material Services Projects | $23,165.15 |
| Rental Apartments for employees | $23,604.66 |
| Rental Expense Locations | $306,573.77 |
| Repair/Installation Services - Buildings Locations | $551,334.32 |
| Repair/Installation Services - Machinery/Equipment | $500.00 |
| Software Services | $430.00 |
| Telephone services | $923.76 |
| Telephone services Misc | $22,399.64 |
| Telephone services Telephone-projects | $1,661.26 |
| Trash Services | $1,536.84 |
| Tuition and training-programs Training-Programs | $4,903.34 |
| Utilities-electric | $1,752.47 |
| Utilities-gas | $3,321.25 |
| Utilties-water | $406.10 |
| Utilties-water Locations | $743.03 |
| Vehicle Repair & Maint Services Car Washes | $285.40 |
| Total: | $10,353,707.52 |