2025 - 2026 Budget Book - Flipbook - Page 186
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Category
BLDG
MAINTENANCE
MAINTENANCE
SUPPLIES
JANITORIAL
CARE & KEEPING
SUPPLIES
MEDICAL
CONTRACT
MEDICAL
INTAKE
VACCINATION/TEST
S
DEBT SERVICE
CAPITAL ASSET
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
COMMUNICATIONS
TRANSPORTATION
& LODGING
TRAINING
ADVERTISING &
LEGAL NOTICES
REFUNDS
PROPANE
GASOLINE
VEHICLE
MAINTENANCE &
REPAIRS
EQUIPMENT
MAINTENANCE &
REPAIR
MISCELLANEOUS
CAPITAL OUTLAY
EQUIPMENT
COPIER
LEASE/USAGE
Account ID
FY 2025 Total Budget
FY 2025 Estimated FY 2026 Total Budget
Actual
100-563-3319
$15,000.00
$2,107.22
$5,000.00
100-563-3320
$5,000.00
$1,802.78
$5,000.00
100-563-3321
$14,000.00
$5,116.79
$10,000.00
100-563-3322
$24,000.00
$25,034.99
$20,000.00
100-563-3332
$25,000.00
$3,450.00
$10,000.00
100-563-3333
$55,000.00
$85,033.48
$70,000.00
100-563-3335
$45,000.00
$55,726.43
$55,000.00
100-563-5900
-
-
$35,000.00
$35,000.00
$104,424.00
$89,007.99
$115,524.00
100-563-4100
$40,000.00
$39,357.97
$50,000.00
100-563-4211
$8,424.00
$8,447.28
$9,024.00
100-563-4231
$2,500.00
$3,424.99
$3,000.00
100-563-4235
$4,000.00
$1,670.00
$4,000.00
100-563-4310
$500.00
-
$500.00
100-563-4431
100-563-4432
100-563-4542
$500.00
$6,000.00
$25,000.00
$6,157.20
$18,831.93
$500.00
$7,000.00
$25,000.00
100-563-4543
$15,000.00
$11,118.62
$15,000.00
100-563-4544
$2,000.00
-
$1,500.00
100-563-4999
100-563-5750
$500.00
$19,000.00
$10,000.00
$10,526.51
-
$22,000.00
$10,000.00
100-563-5756
$9,000.00
$10,526.51
$12,000.00
$1,983,684.00
$1,950,645.36
$2,150,675.00
Total Expenditures
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