2025 - 2026 Budget Book - Flipbook - Page 235
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Category
TRANSPORTATION/T
HOROUGHFARE
PLAN
COMMUNICATIONS
TRANSPORTATION
UTILITIES
MAINTENANCE &
REPAIR
Account ID FY 2025 Total Activity
FY 2026 Total
Budget
224-624-4207
$4,051.25
$4,051.25
-
224-624-4211
224-624-4231
224-624-4430
$9,160.18
$13,126.80
$13,683.41
$9,160.18
$13,126.80
$13,683.41
$8,000.00
$13,110.00
$20,000.00
224-624-4540
$257,082.74
$256,629.09
$250,000.00
$16,894.43
$16,894.43
$51,211.00
224-624-5750
$15,624.86
$15,624.86
$50,000.00
224-624-5756
$1,269.57
$1,269.57
$1,211.00
$3,239,699.84
$3,238,281.70
$3,298,022.00
CAPITAL OUTLAY
MACHINERY &
EQUIPMENT
COPIER
LEASE/USAGE
FY 2025 Estimated
Actual
Total Expenditures
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