Sunshine Portal · Section
General Fund
All Budgets category breakdown for General Fund (Fund 53600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $8,047,200.00
- Adjusted Budget
- $8,047,200.00
- Total Expenditures
- $1,195,152.58
- Budget Balance
- $6,852,047.42
Categories
3 categories appropriated to General Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,047,200.00 | $8,047,200.00 | $1,195,152.58 | $6,852,047.42 |
| PERSONAL SERVICES & EE BENEFIT | $6,116,300.00 | $6,116,300.00 | $963,332.91 | $5,152,967.09 |
| OTHER | $1,110,200.00 | $1,110,200.00 | $231,318.09 | $878,881.91 |
| CONTRACTUAL SERVICES | $820,700.00 | $820,700.00 | $501.58 | $820,198.42 |
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