Expenditures by Object · drill-down
Supplies
8 object categories totaling $609,350 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| General Supplies | $315,550 | $271,216 | $300,000 | $294,800 | −$5,200 | −1.73% |
| Natural Gas | $0 | $929 | $0 | $0 | – | – |
| Electricity | $156,870 | $173,386 | $160,000 | $160,000 | – | – |
| Bottled Gas | $0 | $1,738 | $0 | $0 | – | – |
| Oil | $130,000 | $150,346 | $130,000 | $140,000 | +$10,000 | +7.69% |
| Gasoline | $16,650 | $7,503 | $8,650 | $8,250 | −$400 | −4.62% |
| Books And Periodicals | $10,200 | $4,794 | $8,700 | $6,000 | −$2,700 | −31.03% |
| Supplies-Tech Related | $1,300 | $0 | $300 | $300 | – | – |
| Total, Supplies | $630,570 | $609,911 | $607,650 | $609,350 | +$1,700 | +0.28% |