2025 - 2026 Budget Book - Flipbook - Page 281
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FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
600-562-3105
$33,259.02
$33,259.02
$340,000.00
Category
Account ID
COMM. SUPPLIES
EDUCATION
SERVICES
LAW LIBRARY
600-562-3210
-
-
$1,500.00
600-562-3212
CAPITAL ASSET
600-562-5900
$24,511.20
$24,511.20
$24,511.20
$24,511.20
$8,000.00
$23,000.00
$23,000.00
-
-
$50,000.00
DEBT SERVICE
OPERATING
EXPENSES
PROFESSIONAL
SERVICES
SALES TAX EXP
600-562-4100
-
-
$40,000.00
600-562-4109
MACHINERY &
EQUIP
-
-
$10,000.00
$40,000.00
600-562-5750
-
-
$40,000.00
$57,770.22
$57,770.22
$462,500.00
CAPITAL OUTLAY
Total Expenditures
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