Sunshine Portal · Section
General Fund
All Budgets category breakdown for General Fund (Fund 90900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,989,500.00
- Adjusted Budget
- $3,989,500.00
- Total Expenditures
- $537,957.57
- Budget Balance
- $3,451,542.43
Categories
3 categories appropriated to General Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,989,500.00 | $3,989,500.00 | $537,957.57 | $3,451,542.43 |
| PERSONAL SERVICES & EE BENEFIT | $1,981,500.00 | $1,981,500.00 | $354,064.85 | $1,627,435.15 |
| OTHER | $1,944,500.00 | $1,944,500.00 | $183,892.72 | $1,760,607.28 |
| CONTRACTUAL SERVICES | $63,500.00 | $63,500.00 | $0.00 | $63,500.00 |
Showing 1 to 3 of 3 entries
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