2025 - 2026 Budget Book - Flipbook - Page 263
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Houston Toad Revenues by Source
FY 2026
OTHER REVENUE
$35,000 100.00%
Revenues by Source
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
$51,207.94
$51,207.94
$35,000.00
475-361-0000
$16,148.16
$16,148.16
$5,000.00
475-370-1000
$35,059.78
$51,207.94
$35,059.78
$51,207.94
$30,000.00
$35,000.00
Category
Account ID
OTHER REVENUE
INTEREST
EARNINGS
MITIGATION FEES
Total Revenues
Houston Toad Expenditures by Expense Type
FY 2026
OPERATING EXPENSES
$35,000 100.00%
Expenditures by Expense Type
Category
Account ID
OPERATING
EXPENSES
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
$3,560.36
$3,560.36
$35,000.00
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