2025 - 2026 Budget Book - Flipbook - Page 151


ȉǾȷɅƇƣǳƲ٪‫ֿؤ‬
Category
Account ID
Total Expenditures
%ǛǍǛɅƇǳ٪ɍƫǍƲɅ٪ȉȉǯ٪Fã‫ׄ׀ع׃׀‬٪‫ۋ‬٪ƇȷɅȯȉȬ
FY 2025 Total
Budget
$115,132.00
FY 2025 Estimated FY 2026 Total Budget
Actual
$108,999.25
$124,858.00
¤ƇǍƲ٪ֿ‫ֿ׃‬

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