Expenditures by Object · drill-down
Debt Service and Miscellaneous
5 object categories totaling $45,300 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Dues And Fees - Staff | $32,800 | $26,987 | $33,800 | $45,300 | +$11,500 | +34.02% |
| Bad Debt Exp Write-Off | $0 | $6,459 | $0 | $0 | – | – |
| Redemption Of Principal | $0 | $25,689 | $0 | $0 | – | – |
| Interest On St Debt | $0 | $3,699 | $0 | $0 | – | – |
| PY Exp Adj | $0 | $5,319 | $0 | $0 | – | – |
| Total, Debt Service and Miscellaneous | $32,800 | $68,152 | $33,800 | $45,300 | +$11,500 | +34.02% |