Expenditures by Function · drill-down
Instrumental Music
3 object categories totaling $2,200 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Purchased Property Services | $1,200 | $602 | $1,200 | $1,200 | – | – |
| Supplies | $1,000 | $1,488 | $1,000 | $1,000 | – | – |
| Debt Service and Miscellaneous | $0 | $60 | $0 | $0 | – | – |
| Total, Instrumental Music | $2,200 | $2,149 | $2,200 | $2,200 | – | – |