Expenditures by Object · drill-down
Property
2 object categories totaling $8,000 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Machinery | $7,796 | $10,900 | $7,796 | $6,000 | −$1,796 | −23.04% |
| Furniture And Fixtures | $0 | $0 | $2,000 | $2,000 | – | – |
| Total, Property | $7,796 | $10,900 | $9,796 | $8,000 | −$1,796 | −18.33% |