2025 - 2026 Budget Book - Flipbook - Page 74
GȯƇǾɅȷ
Category
STONY POINT
GRANT
TWDB Flood
Protection Planning
TCEQ LEPC GRANT
HOME VISITING
GRANT
2023
BULLETPROOF
VEST GRANT
2024
BULLETPROOF
VEST GRANT
NACCHO GRANT
STDF HOUSING +
HEALTH GRANT
ST DAVIDS
PATHWAYS
GLO - LANGFORD
ADMIN
GLO - MIT
GLO CDBG HARVEY
- BUYOUT & ACQ
HMGP 5288
HMGP 4586
HMGP 5233 FUEL
REDUCTION
HMGP 4705
HMGP 5420
MISCELLANEOUS
INTEREST
EXPENSES
ADMINISTRATION
911 DISPATCHING
SOFTWARE
UNITED WAY
BREAST CANCER
SERENITY STAR
RECOVERY
SMITHVILLE
WORKFORCE
TRAINING CENTER
BASTROP CO
EMERGENCY FOOD
PANTRY
BASTROP COUNTY
CARES
FIRST
PRESBYTERIAN
CHURCH OF ELGIN
PRIME SITE
RELOCATION
Account ID
FY 2025 Total Activity
FY 2025 Estimated FY 2026 Total Budget
Actual
100-410-4152
$44,850.34
$44,850.34
-
100-410-4159
$156,350.00
$156,350.00
-
100-410-4166
$23,108.00
$23,108.00
-
100-410-4169
$1,126,895.51
$1,126,895.51
-
100-410-4181
$450.72
$450.72
-
100-410-4183
$8,744.02
$8,744.02
-
100-410-4184
$17,923.00
$17,923.00
$4,445.00
100-410-4185
$330,667.66
$330,667.66
$300,000.00
100-410-4186
$151,790.40
$151,790.40
$1,000,000.00
240-410-4100
-
-
$50,000.00
240-410-4318
$144,502.40
$144,502.40
$1,000,000.00
240-410-4319
$28.00
$28.00
-
245-410-4253
245-410-4254
$367,755.87
$846.40
$367,755.87
$846.40
-
245-410-4255
$399,750.07
$399,750.07
-
245-410-4256
245-410-4257
245-410-4999
$21,970.00
$21,000.00
$25,981.03
$21,970.00
$21,000.00
$25,981.03
$135,000.00
$75,000.00
-
283-410-4000
$227,606.91
$218,038.12
$340,617.00
283-410-4100
$278,400.00
$278,400.00
$182,700.00
283-410-4102
$319,202.84
$319,202.84
$798,876.00
283-410-4104
$62,830.76
$62,830.76
$94,672.00
283-410-4105
$23,945.09
$23,945.09
$89,318.00
283-410-4106
$151,920.16
$151,920.16
$83,134.00
283-410-4107
$571,573.98
$571,573.98
-
283-410-4110
$68,132.43
$68,132.43
$373,986.00
283-410-4111
$100,000.00
$100,000.00
$840,000.00
283-410-4112
$1,214,412.00
$1,214,412.00
$892,950.00
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
¤ƇǍƲ٪ׂׅ
