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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 56825 | 0 | |
| HEAT LIGHT & POWER | 45843.1 | 8237.9 | |
| TELEPHONE & OTHER COMMUNICATNS | 37695.37 | 8742.63 | |
| EQUIPMENT GENERAL | 27841.76 | 17158.24 | |
| OTHER EXPENSES - GENERAL | 24974.07 | 496008.93 | |
| DATA PROCESSING SERVICES | 21963.31 | 4036.69 | |
| CONTRACTUAL SERVICES-GENERAL | 20337.93 | 14662.07 | |
| PROF SERV OTHER | 14309.5 | 17390.5 | |
| MAINT & REP OF MOTOR VEH EQUIP | 11868.78 | 0.22 | |
| MOTOR VEHICLE FUEL | 10469.12 | 0.88 |