2025 - 2026 Budget Book - Flipbook - Page 139
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Category
PARK CARE
PARK SERVICES
AC BUILDING
REPAIR
VEHICLE
MAINTENANCE &
REPAIR
FUEL
CAPITAL OUTLAY
MACHINERY &
EQUIPMENT
COPIER
LEASE/USAGE
Account ID
FY 2025 Total Budget
100-510-4511
100-510-4512
$60,000.00
$21,840.00
100-510-4515
FY 2025 Estimated FY 2026 Total Budget
Actual
$10,198.72
$11,914.56
$30,000.00
$22,000.00
$50,000.00
$39,355.27
$20,000.00
100-510-4543
$21,500.00
$25,368.33
$21,500.00
100-510-4544
$30,000.00
$30,205.00
$35,239.23
$2,430.93
$30,000.00
$32,075.00
100-510-5750
$28,475.00
$699.99
$29,975.00
100-510-5756
$1,730.00
$1,730.94
$2,100.00
$1,951,879.00
$1,978,795.60
$1,853,120.00
Total Expenditures
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