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Other Than Personal Service
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 248964.91 | 67886.09 | |
| BOOKS-OTHER | 75013.52 | 7563.48 | |
| DATA PROCESSING SUPPLIES | 68228.22 | 118167.78 | |
| LIBRARY BOOKS | 58293.89 | 6443.11 | |
| PURCH DATA PROCESSING EQUIPT | 53874.68 | 50122.32 | |
| CONTRACTUAL SERVICES GENERAL | 44701.87 | 56298.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 37950 | 0 | |
| PROF SERV COMPUTER SERVICES | 37266.7 | 12733.3 | |
| HEAT LIGHT & POWER | 15057 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 15000 | 1940 |