2025 - 2026 Budget Book - Flipbook - Page 118


ȉɍǾɅɬ٪½ȯƲƇȷɍȯƲȯ
Category
Account ID
Total Expenditures
%ǛǍǛɅƇǳ٪ɍƫǍƲɅ٪ȉȉǯ٪Fã‫ׄ׀ع׃׀‬٪‫ۋ‬٪ƇȷɅȯȉȬ
FY 2025 Total
Budget
$455,534.00
FY 2025 Estimated FY 2026 Total Budget
Actual
$443,133.66
$468,164.00
¤ƇǍƲ٪ֿֿ‫׆‬

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