2025 - 2026 Budget Book - Flipbook - Page 61


OɍǼƇǾ٪§ƲȷȉɍȯƤƲȷ
Category
Account ID
Total Expenditures
%ǛǍǛɅƇǳ٪ɍƫǍƲɅ٪ȉȉǯ٪Fã‫ׄ׀ع׃׀‬٪‫ۋ‬٪ƇȷɅȯȉȬ
FY 2025 Total
Activity
$681,823.21
FY 2025 Estimated FY 2026 Total Budget
Actual
$681,823.21
$773,397.00
¤ƇǍƲ٪ֿׄ

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