Expenditures by Object · drill-down
Property
5 object categories totaling $394,295 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Machinery | $1,200 | $0 | $1,200 | $0 | −$1,200 | −100.00% |
| Furniture And Fixtures | $0 | $0 | $5,000 | $0 | −$5,000 | −100.00% |
| Tech-Related Hardware | $3,000 | $249 | $3,000 | $1,000 | −$2,000 | −66.67% |
| Technology Software | $253,130 | $276,979 | $258,475 | $215,795 | −$42,680 | −16.51% |
| Other Equipment | $164,300 | $163,354 | $180,200 | $177,500 | −$2,700 | −1.50% |
| Total, Property | $421,630 | $440,582 | $447,875 | $394,295 | −$53,580 | −11.96% |