Agency Financials and Official Documents

Revenue: $4,214,239.36
Expenditures: $1,401,259.25
Debt: $0.00
Payments to Cities & Counties: $89.91

Revenue

Top 10 Sources:

Source Amount
TRANSFER IN $3,617,306.98
OTHER REVENUE $596,922.97
SPECIAL REVENUE $9.41

Expenditures

Top 10 Categories:

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

Contracts

Top 10 Vendors:

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

Contracts

Top 10 Categories:

Categories Amount
OTHER $2,439,760.94
CAPITAL OUTLAY $255,607.38
PROFESSIONAL SERVICES $150,870.35
COMMODITIES $128,585.65