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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,630,779.46 | 75.0% |
| 11 | $1,817,699.98 | 20.6% |
| 25 | $116,442.00 | 1.3% |
| 23 | $88,055.62 | 1.0% |
| 21 | $62,588.15 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BAYLES CHRISTOPHER A | $53,684.44 |
| 2 | ALLEN TERRY G | $50,000.01 |
| 3 | VICE ETHAN |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $408,250.06 |
| 2023-q1 | 2023 | $209,138.87 |
| 2023-q4 | 2024 | $475,666.66 |
| 0.7% |
| 26 | $61,889.11 | 0.7% |
| 31 | $59,487.75 | 0.7% |
| 24 | $4,097.21 | 0.0% |
| $49,868.46 |
| 4 | BELL MARY M | $32,325.00 |
| 5 | DAWSON ALEXANDRIA H | $30,999.99 |
| 6 | WALL KELSEY V | $30,499.99 |
| 7 | WEAVER DENISE W | $29,422.39 |
| 8 | PARK NELSON | $28,841.42 |
| 9 | AMASON VIRGINIA S | $28,556.13 |
| 10 | CHAPMAN GRACE A | $19,349.99 |
| 11 | STUCKEY HALEY | $16,999.99 |
| 12 | NEUGENT SAMUEL H | $15,000.01 |
| 13 | SWEENEY ELLA V | $14,999.99 |
| 14 | GRANDVIEW I | $10,730.49 |
| 15 | CITIBANK | $10,599.59 |
| 16 | BUTLER JENNIFER L | $9,999.99 |
| 17 | INDIGOVERN LLC | $6,150.00 |
| 18 | GIBBONS DEVELOPMENT LLC | $5,546.88 |
| 19 | HILL JOHN R | $3,750.00 |
| 20 | CITIBANK -SPECTRUM | $450.89 |
| 2024-q1 | 2024 | $312,694.43 |
| 2025-q4 | 2026 | $411,949.96 |