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Car Allowance Transportation Account in FY 2026
Expenditures under account Car Allowance Transportation (565501) for the 2026 fiscal year
Totals
Budget
$542,532.00
Total budget for FY 2026.
Total Expended
$534,377
98% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Car Allowance Transportation (565501) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $170,000 | $163,521 | 96% |
| 622000 | Neighborhood Stabilization | $104,250 | $86,427 | 83% |
| 180000 | Assessor Operating Account | $89,694 | $79,893 | 89% |
| 620001 | Housing Conservation | $62,000 | $70,290 | 113% |
| 620004 | Special Demolition Fund | $38,000 | $36,522 | 96% |
| 620003 | Lead Remediation Fund | $28,000 | $26,739 | 95% |
| 611000 | Fire Department | $24,420 | $26,219 | 107% |
| 139000 | City Counselor | $14,040 | $9,792 | 70% |
| 160000 | Comptroller | $5,000 | $4,426 | 89% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $534,377.44 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $317,710 | $313,805 | 99% |
| 1110 | Use Tax | $62,000 | $77,418 | 125% |
| 1111 | Budgeted Special Fund | $73,128 | $63,261 | 87% |
| 1115 | Assessor | $89,694 | $79,893 | 89% |
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