Expenditures by Function · drill-down
Care and Upkeep of Grounds
2 object categories totaling $9,500 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Purchased Property Services | $7,552 | $11,335 | $8,000 | $8,000 | – | – |
| Supplies | $2,500 | $148 | $2,500 | $1,500 | −$1,000 | −40.00% |
| Total, Care and Upkeep of Grounds | $10,052 | $11,483 | $10,500 | $9,500 | −$1,000 | −9.52% |