2025 - 2026 Budget Book - Flipbook - Page 163


ȉǾȷɅƇƣǳƲ٪‫ׂؤ‬
Category
MACHINERY/EQUIP
MENT
Account ID
100-554-5750
Total Expenditures
%ǛǍǛɅƇǳ٪ɍƫǍƲɅ٪ȉȉǯ٪Fã‫ׄ׀ع׃׀‬٪‫ۋ‬٪ƇȷɅȯȉȬ
FY 2025 Total
Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
$2,500.00
$2,478.99
$2,500.00
$113,984.00
$109,990.08
$123,663.00
¤ƇǍƲ٪ֿׁׄ

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