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Tire Recycling Fund
All Budgets category breakdown for Tire Recycling Fund (Fund 02600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $1,412,700.00
- Adjusted Budget
- $1,412,700.00
- Total Expenditures
- $117,520.00
- Budget Balance
- $1,295,180.00
Categories
2 categories appropriated to Tire Recycling Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,412,700.00 | $1,412,700.00 | $117,520.00 | $1,295,180.00 |
| OTHER | $1,074,900.00 | $1,074,900.00 | $35,544.00 | $1,039,356.00 |
| PERSONAL SERVICES & EE BENEFIT | $337,800.00 | $337,800.00 | $81,976.00 | $255,824.00 |
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