2025 - 2026 Budget Book - Flipbook - Page 295
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Category
Account ID
FY 2025 Total
Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
POLICE
EQUIPMENT
621-410-3106
-
-
$500,000.00
CAPITAL ASSETS
621-410-5900
PURCHASE OF
VEHICLES
$119,745.38
$119,745.38
$49,797.00
$99,562.26
$99,562.26
$49,797.00
-
621-410-5700
$49,797.00
$49,797.00
-
$169,542.38
$149,359.26
$500,000.00
DEBT SERVICE
CAPITAL OUTLAY
Total Expenditures
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