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Tire Recycling Fund
All Budgets category breakdown for Tire Recycling Fund (Fund 02600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $1,412,700.00
- Adjusted Budget
- $1,412,700.00
- Total Expenditures
- $76,615.63
- Budget Balance
- $1,336,084.37
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 | $76,615.63 | $1,336,084.37 |
| OTHER | $1,074,900.00 | $1,074,900.00 | $19,533.34 | $1,055,366.66 |
| PERSONAL SERVICES & EE BENEFIT | $337,800.00 | $337,800.00 | $57,082.29 | $280,717.71 |
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