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Public Property Reserve
All Budgets category breakdown for Public Property Reserve (Fund 35600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $16,859,400.00
- Adjusted Budget
- $16,859,400.00
- Total Expenditures
- $8,799,878.14
- Budget Balance
- $8,059,521.86
Categories
2 categories appropriated to Public Property Reserve.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,859,400.00 | $16,859,400.00 | $8,799,878.14 | $8,059,521.86 |
| OTHER | $8,909,400.00 | $8,909,400.00 | $1,409,223.06 | $7,500,176.94 |
| CONTRACTUAL SERVICES | $7,950,000.00 | $7,950,000.00 | $7,390,655.08 | $559,344.92 |
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