Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 90900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $11,738,000.00
- Adjusted Budget
- $11,738,000.00
- Total Expenditures
- $1,760,254.99
- Budget Balance
- $9,977,745.01
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $11,738,000.00 | $11,738,000.00 | $1,760,254.99 | $9,977,745.01 |
| CONTRACTUAL SERVICES | $11,176,800.00 | $11,176,800.00 | $1,656,155.11 | $9,520,644.89 |
| PERSONAL SERVICES & EE BENEFIT | $381,400.00 | $381,400.00 | $93,059.46 | $288,340.54 |
| OTHER | $179,800.00 | $179,800.00 | $11,040.42 | $168,759.58 |
Showing 1 to 3 of 3 entries
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