Sunshine Portal · Section
Litter Control& Beautification
Operating Budget category breakdown for Litter Control& Beautification (Fund 26200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,606,200.00
- Adjusted Budget
- $1,606,200.00
- Total Expenditures
- $211,755.51
- Budget Balance
- $1,394,444.49
Categories
3 categories appropriated to Litter Control& Beautification.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,606,200.00 | $1,606,200.00 | $211,755.51 | $1,394,444.49 |
| OTHER | $1,418,700.00 | $1,418,700.00 | $165,374.67 | $1,253,325.33 |
| PERSONAL SERVICES & EE BENEFIT | $185,900.00 | $185,900.00 | $46,380.84 | $139,519.16 |
| CONTRACTUAL SERVICES | $1,600.00 | $1,600.00 | $0.00 | $1,600.00 |
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