2025 - 2026 Budget Book - Flipbook - Page 193
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Category
ELECTIONS INDIRECT
OPERATING
EXPENSES
COMMUNICATIONS
TRANSPORTATION
CONFERENCES
AND SEMINARS
Account ID
100-590-3555
FY 2025 Estimated FY 2026 Total Budget
Actual
$50,000.00
$53,436.86
$50,000.00
$20,220.00
$18,584.12
$20,220.00
100-590-4211
100-590-4231
$6,940.00
$8,280.00
$5,362.40
$8,293.18
$6,940.00
$8,280.00
100-590-4232
$5,000.00
$4,928.54
$5,000.00
$105,000.00
$102,811.33
$105,000.00
100-590-5750
$100,000.00
$98,384.00
$100,000.00
100-590-5756
$5,000.00
$4,427.33
$5,000.00
$875,048.00
$806,919.30
$963,933.00
CAPITAL OUTLAY
MACHINERY/EQUIP
MENT
COPIER
LEASE/USAGE
FY 2025 Total
Budget
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
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