Expenditures by Object · drill-down
Debt Service and Miscellaneous
6 object categories totaling $44,700 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Dues And Fees - Staff | $32,600 | $31,744 | $40,100 | $39,700 | −$400 | −1.00% |
| Health & Dental Write-Off | $0 | $1,049 | $0 | $0 | – | – |
| Redemption Of Principal | $0 | $20,000 | $0 | $0 | – | – |
| Interest On St Debt | $0 | -$365 | $0 | $0 | – | – |
| Interest On St Debt | $5,000 | $6,448 | $5,000 | $5,000 | – | – |
| PY Exp Adj | $0 | $9,037 | $0 | $0 | – | – |
| Total, Debt Service and Miscellaneous | $37,600 | $67,912 | $45,100 | $44,700 | −$400 | −0.89% |