Expenditures by Object · drill-down
Property
3 object categories totaling $52,000 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Machinery | $25,000 | $3,000 | $37,000 | $27,000 | −$10,000 | −27.03% |
| Furniture And Fixtures | $5,000 | $3,073 | $5,000 | $5,000 | – | – |
| Other Equipment | $25,000 | $0 | $20,000 | $20,000 | – | – |
| Total, Property | $55,000 | $6,073 | $62,000 | $52,000 | −$10,000 | −16.13% |