Expenditures by Object · drill-down
Debt Service and Miscellaneous
7 object categories totaling $293,531 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Dues And Fees - Staff | $5,700 | $6,387 | $4,000 | $5,500 | +$1,500 | +37.50% |
| Bad Debt Exp Write-Off | $0 | -$329 | $0 | $0 | – | – |
| Redemption Of Principal | $285,000 | $285,000 | $280,000 | $280,000 | – | – |
| Interest On St Debt | $13,993 | $7,421 | $6,732 | $6,531 | −$201 | −2.99% |
| Interest On St Debt | $1,500 | $373 | $1,500 | $1,500 | – | – |
| Refund Of PY Tuition Rev | $0 | $51,042 | $0 | $0 | – | – |
| PY Exp Adj | $0 | $160 | $0 | $0 | – | – |
| Total, Debt Service and Miscellaneous | $306,193 | $350,054 | $292,232 | $293,531 | +$1,299 | +0.44% |