Expenditures by Major Function · drill-down
Support Services - Central Services
3 object categories totaling $4,832,762 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Other Purchased Services | $4,318,500 | $4,291,045 | $5,252,721 | $4,827,762 | −$424,959 | −8.09% |
| Supplies | $5,000 | $3,273 | $0 | $0 | – | – |
| Debt Service and Miscellaneous | $5,000 | $6,448 | $5,000 | $5,000 | – | – |
| Total, Support Services - Central Services | $4,328,500 | $4,300,765 | $5,257,721 | $4,832,762 | −$424,959 | −8.08% |