Expenditures by Function · drill-down
Music
4 object categories totaling $176,965 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Personal Services - Salaries Positions Personal Services - Salaries 2.00 FTE in FY28
| $146,223 | $147,280 | $156,725 | $136,931 | −$19,794 | −12.63% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 2.00 FTE in FY28
| $29,038 | $30,034 | $29,632 | $31,034 | +$1,402 | +4.73% | ||||||
| Supplies | $4,000 | $4,982 | $5,000 | $9,000 | +$4,000 | +80.00% | ||||||
| Debt Service and Miscellaneous | $0 | $133 | $0 | $0 | – | – | ||||||
| Total, Music | $179,261 | $182,429 | $191,357 | $176,965 | −$14,392 | −7.52% |