Expenditures by Function · drill-down
Instrumental Music
4 object categories totaling $9,997 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $46,843 | $80 | $46,843 | $0 | −$46,843 | −100.00% |
| Personal Services - Employee Benefits | $5,997 | $7 | $5,997 | $5,997 | – | – |
| Supplies | $1,000 | $2,055 | $2,000 | $2,000 | – | – |
| Property | $2,000 | $0 | $2,000 | $2,000 | – | – |
| Total, Instrumental Music | $55,840 | $2,142 | $56,840 | $9,997 | −$46,843 | −82.41% |