Sunshine Portal · Section
Litter Control& Beautification
All Budgets category breakdown for Litter Control& Beautification (Fund 26200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,606,200.00
- Adjusted Budget
- $1,606,200.00
- Total Expenditures
- $190,062.79
- Budget Balance
- $1,416,137.21
Categories
3 categories appropriated to Litter Control& Beautification.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,606,200.00 | $1,606,200.00 | $190,062.79 | $1,416,137.21 |
| OTHER | $1,418,700.00 | $1,418,700.00 | $158,404.74 | $1,260,295.26 |
| PERSONAL SERVICES & EE BENEFIT | $185,900.00 | $185,900.00 | $31,658.05 | $154,241.95 |
| CONTRACTUAL SERVICES | $1,600.00 | $1,600.00 | $0.00 | $1,600.00 |
Showing 1 to 3 of 3 entries
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