2025 - 2026 Budget Book - Flipbook - Page 230
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Category
Account ID FY 2025 Total Activity
FY 2025 Estimated
Actual
FY 2026 Total
Budget
COMMUNICATIONS
TRANSPORTATION
UTILITIES
MAINTENANCE &
REPAIRS
223-623-4211
223-623-4231
223-623-4430
$12,694.99
$13,127.32
$12,502.71
223-623-4540
$222,828.19
$222,828.19
$150,000.00
MACHINERY &
EQUIPMENT
COPIER
LEASE/USAGE
$1,269.60
$1,269.60
$6,211.00
223-623-5750
-
-
$5,000.00
223-623-5756
$1,269.60
$1,269.60
$1,211.00
$3,075,499.18
$3,075,250.46
$3,361,300.00
CAPITAL OUTLAY
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$12,694.99
$13,127.32
$12,502.71
$11,760.00
$13,110.00
$11,000.00
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