GOV
Line Charges Account in FY 2025
Expenditures under account Line Charges (561004) for the 2025 fiscal year
Totals
Budget
$1,050,000.00
Total budget for FY 2025.
Total Expended
$916,966
87% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Line Charges (561004) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $1,050,000 | $916,966 | 87% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$4,552.88 | ||
| 100576 | AT&T | $897,649.32 |
| 108184 | RJP ELECTRIC | $23,870.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,050,000 | $916,966 | 87% |
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