Expenditures by Object · drill-down
Purchased Property Services
6 object categories totaling $52,000 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Utility Services | $7,096 | $3,053 | $7,096 | $4,000 | −$3,096 | −43.63% |
| Snow Plowing And Sanding | $7,552 | $11,335 | $8,000 | $8,000 | – | – |
| Trash & Recycling | $15,017 | $15,859 | $15,017 | $15,800 | +$783 | +5.21% |
| Nontechnlgy Repair/Maint | $26,216 | $34,080 | $26,200 | $23,200 | −$3,000 | −11.45% |
| Rentals - Equipment/Vehicles | $1,500 | $684 | $1,000 | $1,000 | – | – |
| Other Purch Property Serv | $74,416 | $359 | $0 | $0 | – | – |
| Total, Purchased Property Services | $131,797 | $65,370 | $57,313 | $52,000 | −$5,313 | −9.27% |