Sunshine Portal · Section
General Fund
All Budgets category breakdown for General Fund (Fund 90900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,989,500.00
- Adjusted Budget
- $3,989,500.00
- Total Expenditures
- $1,113,940.06
- Budget Balance
- $2,875,559.94
Categories
3 categories appropriated to General Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,989,500.00 | $3,989,500.00 | $1,113,940.06 | $2,875,559.94 |
| PERSONAL SERVICES & EE BENEFIT | $1,981,500.00 | $1,981,500.00 | $515,448.01 | $1,466,051.99 |
| OTHER | $1,944,500.00 | $1,944,500.00 | $598,492.05 | $1,346,007.95 |
| CONTRACTUAL SERVICES | $63,500.00 | $63,500.00 | $0.00 | $63,500.00 |
Showing 1 to 3 of 3 entries
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