Expenditures by Major Function · drill-down
Support Services - Central Services
2 object categories totaling $3,051,601 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Other Purchased Services | $2,649,358 | $2,649,358 | $3,150,396 | $3,050,101 | −$100,295 | −3.18% |
| Debt Service and Miscellaneous | $1,500 | $373 | $1,500 | $1,500 | – | – |
| Total, Support Services - Central Services | $2,650,858 | $2,649,731 | $3,151,896 | $3,051,601 | −$100,295 | −3.18% |