Sunshine Portal · Section
General Fund
All Budgets category breakdown for General Fund (Fund 04800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,145,600.00
- Adjusted Budget
- $5,145,600.00
- Total Expenditures
- $789,323.80
- Budget Balance
- $4,356,276.20
Categories
3 categories appropriated to General Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,145,600.00 | $5,145,600.00 | $789,323.80 | $4,356,276.20 |
| PERSONAL SERVICES & EE BENEFIT | $3,018,500.00 | $3,018,500.00 | $699,792.85 | $2,318,707.15 |
| OTHER | $1,497,000.00 | $1,545,400.00 | $54,389.63 | $1,491,010.37 |
| CONTRACTUAL SERVICES | $630,100.00 | $581,700.00 | $35,141.32 | $546,558.68 |
Showing 1 to 3 of 3 entries
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