| Source | Amount |
|---|---|
| TRANSFER IN | $3,617,306.98 |
| OTHER REVENUE | $596,922.97 |
| SPECIAL REVENUE | $9.41 |
| Source | Amount |
|---|---|
| 03 BENEFITS INSURANCE EXPENSE HEALTH ACC & LIFE | $214,200.00 |
| 02 ELECTRICITY | $162,409.35 |
| 02 OTHER RENT & LEASES | $150,591.25 |
| 02 SOFTWARE/LICENSES | $82,665.43 |
| 02 BUILDING & CONTENTS INSURANCE | $71,235.17 |
| 02 BUILDING & GROUNDS MAINTENANCE | $70,227.19 |
| 10 ENGINEERING & ARCHITECT FEES | $52,795.00 |
| 02 ASSOCIATION & MEMBERSHIP DUES | $51,800.11 |
| 02 OTHER INSURANCE | $50,435.97 |
| 02 BROADCAST PROGRAM LICENSE | $47,505.68 |
| Vendor | Amount |
|---|---|
| MISSION BROADCASTING INC | $961,960.43 |
| LINKEDIN CORPORATION | $480,000.00 |
| SPECTRASITE BROADCAST TOWERS INC | $402,992.04 |
| ASHLEY SHARP | $297,630.41 |
| STEPHEN W BARNES | $180,770.35 |
| APPLE INC | $145,820.66 |
| NEWPORT TELEVISION LLC | $102,532.50 |
| WILLIAM A HARRISON INC | $81,904.10 |
| DAVE TACKETT | $57,500.00 |
| LAMBDA SOLUTIONS INC | $54,488.13 |
| Categories | Amount |
|---|---|
| OTHER | $2,439,760.94 |
| CAPITAL OUTLAY | $255,607.38 |
| PROFESSIONAL SERVICES | $150,870.35 |
| COMMODITIES | $128,585.65 |