Expenditures by Function · drill-down
Care and Upkeep of Grounds
3 object categories totaling $39,300 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Purchased Property Services | $22,800 | $14,450 | $13,800 | $19,800 | +$6,000 | +43.48% |
| Supplies | $18,500 | $9,432 | $10,500 | $9,500 | −$1,000 | −9.52% |
| Property | $0 | $0 | $15,000 | $10,000 | −$5,000 | −33.33% |
| Total, Care and Upkeep of Grounds | $41,300 | $23,882 | $39,300 | $39,300 | – | – |