Page 35 - BudgetBookCover_FY26_Adopted.pdf
P. 35

OTHER FUNDS EXPENDITURES: $210M

               Presented in Millions, Rounded








                                                Utilities
                                               $4.2 , 2%
                                  Maintenance         Misc Expenses
                                    $5.6 , 3%            $1.3 , 1%    General/Administrative
              Interdepartmental                                                 Costs
                   $6.5 , 3%                                                  $1.2 , 1%

                   Supplies
                   $10.7 , 5%                                                      Debt Service
                                                                                    $61.9 , 29%


              Transfers Out
                 $19.2 , 9%




                    Purchased
                     Services
                    $22.2 , 11%






                                                                                Personnel
                                                                                 Services
                                     Insurance
                                 Claims & Service                                $42 , 20%
                                     $33.6 , 16%


















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