Expenditures by Major Function · drill-down
Support Service - General Administration
6 object categories totaling $107,440 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $9,750 | $6,350 | $9,750 | $9,968 | +$218 | +2.24% |
| Personal Services - Employee Benefits | $843 | $730 | $843 | $472 | −$371 | −44.01% |
| Purchased Professional and Technical Services | $6,000 | $5,325 | $12,000 | $5,000 | −$7,000 | −58.33% |
| Other Purchased Services | $104,500 | $121,236 | $82,000 | $88,000 | +$6,000 | +7.32% |
| Supplies | $500 | $0 | $500 | $0 | −$500 | −100.00% |
| Debt Service and Miscellaneous | $5,000 | $3,413 | $5,000 | $4,000 | −$1,000 | −20.00% |
| Total, Support Service - General Administration | $126,593 | $137,054 | $110,093 | $107,440 | −$2,653 | −2.41% |