Expenditures by Object · drill-down
Supplies
6 object categories totaling $175,500 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| General Supplies | $69,937 | $49,634 | $54,200 | $65,800 | +$11,600 | +21.40% |
| Electricity | $59,000 | $74,490 | $70,000 | $70,000 | – | – |
| Bottled Gas | $1,700 | $1,734 | $1,700 | $1,700 | – | – |
| Oil | $18,866 | $16,304 | $20,000 | $20,000 | – | – |
| Wood Chips/Pellets | $16,000 | $11,023 | $16,000 | $14,000 | −$2,000 | −12.50% |
| Books And Periodicals | $4,000 | $3,003 | $4,000 | $4,000 | – | – |
| Total, Supplies | $169,503 | $156,189 | $165,900 | $175,500 | +$9,600 | +5.79% |