Expenditures by Major Function · drill-down
Support Service - General Administration
6 object categories totaling $51,514 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $3,750 | $3,100 | $3,750 | $3,750 | – | – |
| Personal Services - Employee Benefits | $303 | $8,924 | $303 | $264 | −$39 | −12.87% |
| Purchased Professional and Technical Services | $2,500 | $3,234 | $5,000 | $5,000 | – | – |
| Other Purchased Services | $36,500 | $34,806 | $37,000 | $40,000 | +$3,000 | +8.11% |
| Supplies | $1,000 | $0 | $1,000 | $1,000 | – | – |
| Debt Service and Miscellaneous | $1,500 | $1,359 | $1,500 | $1,500 | – | – |
| Total, Support Service - General Administration | $45,553 | $51,424 | $48,553 | $51,514 | +$2,961 | +6.10% |