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Cultural Arts <br />Acct # Acct Description Amount <br />101730-520100 Office Supplies $200.00 <br />101730-522500 Non -Capital Furn/Equip/Tools $500.00 <br />101730-522900 Misc. Supplies $4,000.00 <br />101730-530815 Arts Programming Grants $10,000.00 <br />101730-530820 Public Art $25,000.00 <br />101730-532000 Advertising/Marketing $3,500.00 <br />101730-532200 Printing $1,000.00 <br />101730-532230 Dues/Subscriptions/Books $2,000.00 <br />101730-538101 Travel, Training, & Meetings $1,000.00 <br />101730-538330 Summer Concert Series $15,000.00 <br />101730-538999 Other Services and Charges $1,750.00 <br />101730-540900 Prof Serv-Other $3,220.00 <br />Events <br />Acct # Acct Description Amount <br />101122-537010 Fourth of July $32,000.00 <br />101122-537020 Fall Festival $15,000.00 <br />101122-537040 Festival of Lights $5,200.00 <br />101122-537080 Other Special Events Costs $15,000.00 <br />101122-537091 Street Faire DBA $89,500.00 <br />101122-537092 Downtown Flowers and Winter Lights $85,000.00 <br />