Expenditures by Object · drill-down
Purchased Property Services
4 object categories totaling $179,400 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Cleaning Services | $15,000 | $26,212 | $22,000 | $27,000 | +$5,000 | +22.73% |
| Nontechnlgy Repair/Maint | $0 | $74 | $0 | $0 | – | – |
| Rentals-Land/Buildings | $96,000 | $81,320 | $100,800 | $98,400 | −$2,400 | −2.38% |
| Rentals - Equipment/Vehicles | $56,600 | $51,092 | $56,600 | $54,000 | −$2,600 | −4.59% |
| Total, Purchased Property Services | $167,600 | $158,698 | $179,400 | $179,400 | – | – |