| AUSTIN HISTORY CENTER |
BUDGET |
EXPENDITURES |
| MISCELLANEOUS |
| Miscellaneous |
| Advertising/publication |
$3,000.00 |
$0.00 |
| Backcharged salary & fringes |
$10,000.00 |
$0.00 |
| Educational/promotional |
$8,500.00 |
$0.00 |
| Food/Ice |
$410.00 |
$0.00 |
| Office supplies |
$1,025.00 |
$0.00 |
| Photographic |
$2,500.00 |
$0.00 |
| Services-other |
$5,000.00 |
$320.25 |
| |
$30,435.00 |
$320.25
|
|
|
|
| GENERAL FUND |
BUDGET |
EXPENDITURES |
| MATERIALS MANAGEMENT SERVICES |
| Cataloging Support |
| Administrative leave |
$0.00 |
$1,520.73 |
| Contribution to employees ret |
$28,352.00 |
$17,980.94 |
| FICA tax |
$18,374.00 |
$11,733.10 |
| Holiday pay |
$0.00 |
$9,002.36 |
| Insurance-health/life/dental |
$65,584.00 |
$40,359.68 |
| Medicare tax |
$4,296.00 |
$2,744.02 |
| Office supplies |
$46,093.00 |
$5,466.59 |
| Overtime |
$0.00 |
$0.70 |
| Personal holiday pay |
$0.00 |
$3,380.15 |
| Personnel savings |
($27,526.00) |
$0.00 |
| Regular wages - full-time |
$295,343.00 |
$161,711.98 |
| Services-Platform as a Service |
$105,500.00 |
$110,643.64 |
| Sick pay |
$0.00 |
$5,381.82 |
| Stability pay |
$1,000.00 |
$1,000.00 |
| Vacation pay |
$0.00 |
$10,301.49 |
| |
$537,016.00 |
$381,227.20
|
|
| Collection Support |
| Administrative leave |
$0.00 |
$5,673.47 |
| Awards and Recognition |
$0.00 |
$49.00 |
| Bilingual Pay |
$1,800.00 |
$1,177.08 |
| Books-library |
$3,641,812.00 |
$1,214,051.68 |
| Contribution to employees ret |
$78,569.00 |
$50,751.77 |
| Educational/promotional |
$0.00 |
$262.00 |
| Emergency leave |
$0.00 |
$1,710.69 |
| Exception vacation |
$0.00 |
$36.34 |
| FICA tax |
$51,669.00 |
$34,141.07 |
| Holiday pay |
$0.00 |
$26,086.06 |
| Insurance-health/life/dental |
$196,752.00 |
$121,079.04 |
| Medicare tax |
$12,084.00 |
$7,984.57 |
| Mileage reimbursements |
$306.00 |
$344.08 |
| Minor computer hardware |
$10,190.00 |
$0.00 |
| Office supplies |
$0.00 |
$173.66 |
| Personal holiday pay |
$0.00 |
$8,930.26 |
| Personnel savings |
($78,108.00) |
$0.00 |
| Regular wages - full-time |
$818,422.00 |
$410,911.83 |
| Regular wages - part-time |
$0.00 |
$26,808.72 |
| Services-Books-Library-Platform as a Service |
$3,759,732.00 |
$2,425,137.46 |
| Services-internet/cable |
$92,606.00 |
$6,375.71 |
| Services-other |
$0.00 |
$25.00 |
| Sick pay |
$0.00 |
$22,402.03 |
| Stability pay |
$13,100.00 |
$13,500.00 |
| Subscriptions |
$41,019.00 |
$35,035.43 |
| Temporary employees |
$0.00 |
$21,528.96 |
| Vacation pay |
$0.00 |
$33,965.57 |
| |
$8,639,953.00 |
$4,468,141.48
|
|
|
| PUBLIC SERVICES |
| Austin History Center |
| Administrative leave |
$0.00 |
$9,637.54 |
| Awards and Recognition |
$0.00 |
$140.00 |
| Bilingual Pay |
$3,600.00 |
$2,354.16 |
| Comp time used |
$0.00 |
$306.00 |
| Contribution to employees ret |
$111,616.00 |
$71,798.45 |
| Drainage fee expense |
$3,425.00 |
$0.00 |
| Educational/promotional |
$10,833.00 |
$625.31 |
| Electric services |
$26,082.00 |
$8,375.53 |
| FICA tax |
$74,913.00 |
$47,869.25 |
| Food/Ice |
$0.00 |
$189.17 |
| Garbage/refuse collection |
$1,541.00 |
$136.05 |
| Holiday pay |
$0.00 |
$36,120.85 |
| Holidays worked |
$0.00 |
$214.57 |
| Insurance-health/life/dental |
$270,534.00 |
$164,591.82 |
| Intradepartmental reimbursemnt |
($10,000.00) |
$0.00 |
| Maintenance-office equipmen |
$400.00 |
$0.00 |
| Maintenance-other equipment |
$6,420.00 |
$0.00 |
| Medicare tax |
$17,518.00 |
$11,195.26 |
| Memberships |
$0.00 |
$500.00 |
| Mileage reimbursements |
$900.00 |
$0.00 |
| Minor computer hardware |
$100.00 |
$0.00 |
| Office supplies |
$22,238.00 |
$15,463.36 |
| Personal holiday pay |
$0.00 |
$9,333.25 |
| Personnel savings |
($112,643.00) |
$0.00 |
| Photographic |
$8,567.00 |
$2,839.93 |
| Postage |
$265.00 |
$0.00 |
| Regular wages - full-time |
$1,161,715.00 |
$568,629.21 |
| Regular wages - part-time |
$25,266.00 |
$63,566.65 |
| Rental-copy machines |
$2,687.00 |
$0.00 |
| Seasonal employees |
$0.00 |
$15,798.84 |
| Services-Prepared Food and Catering |
$0.00 |
$3,970.00 |
| Services-other |
$7,500.00 |
$980.00 |
| Shift differential |
$0.00 |
$812.29 |
| Sick pay |
$0.00 |
$28,323.67 |
| Small tools/minor equipment |
$4,613.00 |
$74.17 |
| Software |
$250.00 |
$0.00 |
| Stability pay |
$8,386.00 |
$8,500.00 |
| Telephone-cellular phones |
$0.00 |
$313.71 |
| Temporary employees |
$9,289.00 |
$0.00 |
| Terminal pay |
$0.00 |
$985.02 |
| Vacation pay |
$0.00 |
$49,688.99 |
| Wastewater service |
$939.00 |
$3,615.77 |
| Water service |
$5,396.00 |
$6,045.80 |
| |
$1,662,350.00 |
$1,132,994.62
|
|
| Circulation and Programs |
| Accident pay |
$0.00 |
$788.46 |
| Administrative leave |
$0.00 |
$65,533.00 |
| Advertising/publication |
$0.00 |
$50.00 |
| Assignment pay |
$0.00 |
$19,816.08 |
| Bilingual Pay |
$70,200.00 |
$56,430.60 |
| Comp time used |
$0.00 |
$562.62 |
| Contribution to employees ret |
$1,568,571.00 |
$928,136.31 |
| Drainage fee expense |
$38,246.00 |
$26,011.96 |
| Educational/promotional |
$505,000.00 |
$107,546.53 |
| Electric services |
$356,180.00 |
$183,312.92 |
| Emergency leave |
$0.00 |
$18,146.72 |
| Exception vacation |
$0.00 |
$30,753.26 |
| FICA tax |
$1,058,468.00 |
$612,273.87 |
| Food/Ice |
$541.00 |
$9,160.95 |
| Garbage/refuse collection |
$25,371.00 |
$23,541.00 |
| Gas/heating fuels |
$33,761.00 |
$72,421.03 |
| Holiday pay |
$0.00 |
$448,959.74 |
| Holidays worked |
$0.00 |
$134.88 |
| Insurance-health/life/dental |
$4,361,336.00 |
$2,415,380.03 |
| Interdepartmental Charges |
$0.00 |
$474.31 |
| Jury leave |
$0.00 |
$1,766.51 |
| Medicare tax |
$247,530.00 |
$143,193.11 |
| Memberships |
$0.00 |
$150.00 |
| Mileage reimbursements |
$17,742.00 |
$5,254.27 |
| Minor computer hardware |
$333.00 |
$0.00 |
| Office supplies |
$196,473.00 |
$9,997.13 |
| Other paid leave |
$0.00 |
$7,502.17 |
| Overtime |
$0.00 |
$4,023.50 |
| Personal holiday pay |
$0.00 |
$139,579.30 |
| Personnel savings |
($1,857,584.00) |
$0.00 |
| Postage |
$14,824.00 |
$0.00 |
| Printing/binding/photo/repr |
$35,000.00 |
$13,314.47 |
| Priority mail/parcel services |
$336.00 |
$0.00 |
| Regular wages - full-time |
$16,321,460.00 |
$7,077,255.88 |
| Regular wages - part-time |
$497,793.00 |
$1,073,832.28 |
| Rental-real estate-office |
$0.00 |
$98,240.01 |
| Services-Prepared Food and Catering |
$0.00 |
$2,095.36 |
| Services-internet/cable |
$0.00 |
$839.45 |
| Services-interpretation |
$0.00 |
$528.00 |
| Services-other |
$19,717.00 |
$91,841.74 |
| Shift differential |
$0.00 |
$34,680.95 |
| Sick pay |
$0.00 |
$356,487.62 |
| Small tools/minor equipment |
$53,743.00 |
$4,128.28 |
| Software |
$1,000.00 |
$0.00 |
| Stability pay |
$182,315.00 |
$182,600.00 |
| Telephone-base cost |
$77,161.00 |
$4,601.49 |
| Telephone-cellular phones |
$0.00 |
$1,203.66 |
| Telephone-long distance |
$4,770.00 |
$0.00 |
| Temporary employees |
$0.00 |
$16,347.20 |
| Terminal pay |
$174,974.00 |
$44,018.49 |
| Toll Road - Tx Tag |
$0.00 |
$725.39 |
| Vacation pay |
$0.00 |
$590,286.23 |
| Wastewater service |
$36,627.00 |
$19,104.60 |
| Water service |
$70,601.00 |
$48,896.18 |
| |
$24,112,489.00 |
$14,991,927.54
|
|
| Cultural Development |
| Gas/heating fuels |
$0.00 |
$417.86 |
| Telephone-base cost |
$0.00 |
$121.68 |
| |
$0.00 |
$539.54
|
|
| Homelessness |
| Administrative leave |
$0.00 |
$1,894.67 |
| Assignment pay |
$0.00 |
$1,420.70 |
| Bilingual Pay |
$1,800.00 |
$1,177.08 |
| Contribution to employees ret |
$11,640.00 |
$7,451.63 |
| FICA tax |
$7,759.00 |
$5,155.70 |
| Food/Ice |
$200.00 |
$185.45 |
| Holiday pay |
$0.00 |
$3,727.86 |
| Insurance-health/life/dental |
$32,792.00 |
$20,179.84 |
| Medicare tax |
$1,815.00 |
$1,205.78 |
| Mileage reimbursements |
$400.00 |
$0.00 |
| Office supplies |
$400.00 |
$104.27 |
| Personal holiday pay |
$0.00 |
$1,488.56 |
| Personnel savings |
($11,597.00) |
$0.00 |
| Regular wages - full-time |
$121,248.00 |
$64,486.82 |
| Seminar/training fees |
$2,800.00 |
$0.00 |
| Shift differential |
$0.00 |
$7.16 |
| Sick pay |
$0.00 |
$1,446.45 |
| Stability pay |
$2,100.00 |
$2,100.00 |
| Telephone-cellular phones |
$1,200.00 |
$900.60 |
| Vacation pay |
$0.00 |
$6,233.37 |
| |
$172,557.00 |
$119,165.94
|
|
| Reference and Information Services |
| Administrative leave |
$0.00 |
$6,178.28 |
| Advertising/publication |
$0.00 |
$647.00 |
| Bilingual Pay |
$7,200.00 |
$4,708.32 |
| Computer supplies |
$0.00 |
$399.00 |
| Contribution to employees ret |
$137,673.00 |
$85,942.59 |
| Educational/promotional |
$83.00 |
$302.26 |
| Exception vacation |
$0.00 |
$717.61 |
| Expense refunds |
($93,000.00) |
($68,208.00) |
| FICA tax |
$90,041.00 |
$55,989.16 |
| Food/Ice |
$50.00 |
$0.00 |
| Garbage/refuse collection |
$676.00 |
$0.00 |
| Gas/heating fuels |
$15,242.00 |
$4,355.13 |
| Holiday pay |
$0.00 |
$41,283.87 |
| Insurance-health/life/dental |
$344,316.00 |
$201,798.40 |
| Jury leave |
$0.00 |
$270.57 |
| Medicare tax |
$21,057.00 |
$13,094.22 |
| Mileage reimbursements |
$100.00 |
$340.11 |
| Minor computer hardware |
$900.00 |
$0.00 |
| Office supplies |
$31,288.00 |
$419.44 |
| Personal holiday pay |
$0.00 |
$9,391.92 |
| Personnel savings |
($138,551.00) |
$0.00 |
| Regular wages - full-time |
$1,434,070.00 |
$700,990.91 |
| Regular wages - part-time |
$0.00 |
$56,623.93 |
| Shift differential |
$0.00 |
$2,439.38 |
| Sick pay |
$0.00 |
$37,497.43 |
| Small tools/minor equipment |
$2,601.00 |
$749.95 |
| Software |
$100.00 |
$0.00 |
| Stability pay |
$11,000.00 |
$10,400.00 |
| Telephone-base cost |
$12,174.00 |
$1,150.72 |
| Telephone-long distance |
$885.00 |
$0.00 |
| Terminal pay |
$396.00 |
$0.00 |
| Vacation pay |
$0.00 |
$39,801.56 |
| Wastewater service |
$12,262.00 |
$0.00 |
| Water service |
$13,257.00 |
$0.00 |
| |
$1,903,820.00 |
$1,207,283.76
|
|
|
| SUPPORT SERVICES |
| Departmental Support Services |
| Administrative leave |
$0.00 |
$38,390.70 |
| Advertising/publication |
$12,666.00 |
$1,395.00 |
| Allowances/other pay |
$0.00 |
$1,004.55 |
| Assignment pay |
$0.00 |
$1,608.15 |
| Awards and Recognition |
$28,302.00 |
$33,688.52 |
| Bilingual Pay |
$9,000.00 |
$4,777.56 |
| Building material |
$3,000.00 |
$0.00 |
| Building/Remodel |
$0.00 |
$470.00 |
| Call back time |
$0.00 |
$14,712.71 |
| Chemicals |
$3,500.00 |
$393.62 |
| Chilled water service |
$0.00 |
$229,535.84 |
| Clothing/clothing material |
$38,717.00 |
$8,152.26 |
| Comp time used |
$0.00 |
$8,123.39 |
| Compensation Adjustment |
$16,673.00 |
$0.00 |
| Computer Hardware |
$195,702.00 |
$0.00 |
| Computer supplies |
$4,595.00 |
$637.25 |
| Const/repair material-other |
$500.00 |
$7,258.25 |
| Consultant-others |
$0.00 |
$957.99 |
| Contribution to employees ret |
$1,112,586.00 |
$615,264.03 |
| Drainage fee expense |
$2,853.00 |
$9,229.03 |
| Educational travel |
$2,824.00 |
$30,562.12 |
| Educational/promotional |
$12,309.00 |
$1,275.60 |
| Electric services |
$428,724.00 |
$196,505.24 |
| Electrical/lighting |
$34,035.00 |
$39,110.99 |
| Emergency leave |
$0.00 |
$14,130.04 |
| Employee recruiting |
$607.00 |
$4,932.40 |
| Exception vacation |
$0.00 |
$3,836.07 |
| Expense refunds |
($12,000.00) |
($34,010.00) |
| FICA tax |
$751,396.00 |
$427,856.52 |
| Fleet-equip.preventative maint |
$82,324.00 |
$50,493.10 |
| Food/Ice |
$1,441.00 |
$5,694.71 |
| Freight |
$0.00 |
$1,378.82 |
| Garbage/refuse collection |
$1,995.00 |
$27,979.77 |
| Gas/heating fuels |
$9,247.00 |
$4,355.09 |
| Government permits and fees |
$0.00 |
$2,953.99 |
| Hardware/wire/steel |
$9,137.00 |
$2,518.55 |
| Holiday pay |
$0.00 |
$306,666.94 |
| Holidays worked |
$0.00 |
$2,496.66 |
| Household/cleaning supplies |
$118,573.00 |
$98,643.27 |
| Insurance-health/life/dental |
$2,492,192.00 |
$1,332,442.82 |
| Insurance-temporary employees |
$0.00 |
$4,029.03 |
| Intradepartmental reimbursemnt |
($360,600.00) |
$0.00 |
| Maintenance-buildings |
$854,488.00 |
$283,995.14 |
| Maintenance-computer hardware |
$1,207,390.00 |
$17,393.35 |
| Maintenance-computer software |
$658,444.00 |
$48,778.56 |
| Maintenance-grounds |
$184,397.00 |
$92,501.14 |
| Maintenance-other equipment |
$1,400.00 |
$3,763.25 |
| Medical/dental supplies |
$250.00 |
$831.33 |
| Medicare tax |
$176,369.00 |
$100,063.32 |
| Memberships |
$1,234.00 |
$1,609.85 |
| Mileage reimbursements |
$49,504.00 |
$17,241.96 |
| Minor computer hardware |
$201,035.00 |
$13,687.14 |
| Office furnishings |
$15,083.00 |
$3,993.88 |
| Office supplies |
$35,999.00 |
$48,519.20 |
| On call hours |
$0.00 |
$29,517.00 |
| Overtime |
$0.00 |
$127,098.99 |
| Paint/painting supplies |
$13,301.00 |
$1,619.32 |
| Parking costs |
$123,564.00 |
$82,376.64 |
| Personal holiday pay |
$0.00 |
$85,656.54 |
| Personnel savings |
($1,097,228.00) |
$0.00 |
| Pipes and fittings |
$1,333.00 |
$11,214.12 |
| Postage |
$47,500.00 |
$18,355.75 |
| Printing/binding/photo/repr |
$7,793.00 |
$5,994.29 |
| Refrigerant components-HVAC |
$18,000.00 |
$22,648.05 |
| Regular wages - full-time |
$11,589,407.00 |
$5,450,042.05 |
| Rental-copy machines |
$115,056.00 |
$86,775.40 |
| Rental-other equipment |
$26,400.00 |
$33,723.27 |
| Rental-real estate-office |
$103,000.00 |
$0.00 |
| Rental-safe deposit/postal |
$0.00 |
$3,546.92 |
| Rental-vehicles/buses |
$50,112.00 |
$20,155.89 |
| Safety equipment |
$4,988.00 |
$1,035.32 |
| Seminar/training fees |
$1,600.00 |
$20,921.33 |
| Services - Contracutal HVAC |
$0.00 |
$126,399.30 |
| Services-Credit Card Fees |
$41,085.00 |
$28,872.67 |
| Services-IT Installations |
$0.00 |
$2,375.60 |
| Services-Platform as a Service |
$8,100.00 |
$257,490.66 |
| Services-Prepared Food and Catering |
$0.00 |
$4,694.37 |
| Services-Software as a Service |
$230,000.00 |
$129,643.68 |
| Services-armored courier |
$5,000.00 |
$4,555.35 |
| Services-court costs |
$668.00 |
$0.00 |
| Services-engineering |
$2,667.00 |
$0.00 |
| Services-internet/cable |
$0.00 |
$17,877.00 |
| Services-interpretation |
$0.00 |
$136.00 |
| Services-janitorial |
$90,000.00 |
$83,773.78 |
| Services-other |
$32,344.00 |
$19,029.56 |
| Services-pest control |
$0.00 |
$1,279.22 |
| Services-security |
$509,996.00 |
$195,886.69 |
| Shift differential |
$0.00 |
$23,118.67 |
| Sick pay |
$0.00 |
$237,070.52 |
| Small tools/minor equipment |
$173,979.00 |
$39,333.87 |
| Software |
$53,506.00 |
$5,535.75 |
| Stability pay |
$94,400.00 |
$92,100.00 |
| Staff dev-seminars |
$49,000.00 |
$0.00 |
| Street/traff signs/mrkr/pos |
$25,000.00 |
$1,159.10 |
| Subscriptions |
$11,909.00 |
$9,504.37 |
| Telephone-base cost |
$19,224.00 |
$1,150.72 |
| Telephone-cellular phones |
$600.00 |
$15,649.25 |
| Temporary employees |
$470,288.00 |
$230,596.78 |
| Terminal pay |
$27,160.00 |
$33,006.42 |
| Transportation-city veh fuel |
$32,373.00 |
$15,761.59 |
| Travel City Business |
$1,000.00 |
$3,894.00 |
| Vacation pay |
$0.00 |
$395,876.98 |
| Wastewater service |
$9,366.00 |
$22,872.42 |
| Water service |
$12,830.00 |
$19,066.69 |
| Wireless Communications-maint |
$862.00 |
$0.00 |
| |
$21,292,074.00 |
$12,150,220.59
|
|
|
| TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
| Other Requirements |
| Accrued Payroll |
$156,188.00 |
$0.00 |
| Bad weather pay |
$8,812.00 |
$0.00 |
| Contribution to employees ret |
$3,106,819.00 |
$1,878,471.46 |
| Market Study Adjustment |
$151,680.00 |
$0.00 |
| Shift differential |
$232,868.00 |
$0.00 |
| |
$3,656,367.00 |
$1,878,471.46
|
|
| Transfers |
| Administrative Support |
$3,987,325.00 |
$2,329,675.56 |
| CTM Support |
$13,223,511.00 |
$7,713,714.75 |
| Liability Reserve |
$25,000.00 |
$25,000.00 |
| Regional Radio System |
$70,822.00 |
$70,822.00 |
| Trf to CIP Mgm - CPM |
$241,629.00 |
$241,629.00 |
| Workers' Compensation |
$497,582.00 |
$290,256.19 |
| |
$18,045,869.00 |
$10,671,097.50
|
|
|
|
| LIBRARY FACILITIES MAINTENANCE AND IMPROVEMENTS |
BUDGET |
EXPENDITURES |
| SUPPORT SERVICES |
| Departmental Support Services |
| Advertising/publication |
$5,000.00 |
$0.00 |
| Backcharged salary & fringes |
$303,600.00 |
$0.00 |
| Building/Remodel |
$40,000.00 |
$0.00 |
| Computer Hardware |
$340,000.00 |
$0.00 |
| Computer Software |
$38,000.00 |
$0.00 |
| Consultant-others |
$103,000.00 |
$0.00 |
| Furnishings |
$200,000.00 |
$5,768.06 |
| Intradeptl charges |
$200,000.00 |
$0.00 |
| Inventory purchases |
$212,400.00 |
$102,497.62 |
| Memberships |
$275.00 |
$119.94 |
| Minor computer hardware |
$250,000.00 |
$0.00 |
| Office supplies |
$5,600.00 |
$1,856.24 |
| Other Equipment |
$100,000.00 |
$0.00 |
| Services-Credit Card Fees |
$15,400.00 |
$9,448.53 |
| Services-Platform as a Service |
$69,000.00 |
$0.00 |
| Services-construction contr |
$1,000,000.00 |
$130,070.23 |
| Services-other |
$61,000.00 |
$3,947.71 |
| Small tools/minor equipment |
$1,000.00 |
$0.00 |
| Street/traff signs/mrkr/pos |
$3,000.00 |
$0.00 |
| |
$2,947,275.00 |
$253,708.33
|
|
|
|
| SPECIAL LIBRARY |
BUDGET |
EXPENDITURES |
| MISCELLANEOUS |
| Miscellaneous |
| Awards and Recognition |
$6,000.00 |
$554.40 |
| Books-library |
$45,500.00 |
$0.00 |
| Clothing/clothing material |
$5,000.00 |
$0.00 |
| Computer Hardware |
$100,000.00 |
$0.00 |
| Educational travel |
$2,000.00 |
$0.00 |
| Educational/promotional |
$165,000.00 |
$60,443.82 |
| Food/Ice |
$1,000.00 |
$171.23 |
| Furnishings |
$100,000.00 |
$0.00 |
| Maintenance-buildings |
$150,000.00 |
$0.00 |
| Memberships |
$2,500.00 |
$0.00 |
| Minor computer hardware |
$500.00 |
$0.00 |
| Office furnishings |
$500.00 |
$0.00 |
| Office supplies |
$2,000.00 |
$1,721.65 |
| Seminar/training fees |
$1,000.00 |
$0.00 |
| Services-Books-Library-Platform as a Service |
$54,688.00 |
$0.00 |
| Services-Prepared Food and Catering |
$7,000.00 |
$3,212.24 |
| Services-other |
$9,800.00 |
$125.00 |
| Small tools/minor equipment |
$30,000.00 |
$669.64 |
| Travel City Business |
$10,000.00 |
$0.00 |
| |
$692,488.00 |
$66,897.98
|
|
|
|
| TOTALS |
$83,692,693.00 |
$47,321,996.19 |
|
