FY 26 Approved Operating Budget

ADMINISTRATION

Property Management Cost Center 021200

DIVISION SUMMARY BY CHARACTER

Property Management by Character

FY 23 Audited FY 24 Audited FY 25 Approved Budget

FY 26 Approved Budget

SALARIES AND WAGES

$415,703

$0

$0

$0

CONTRACTUAL SERVICES

$745,643

$0

$0

$0

SUPPLIES AND MATERIALS

$5,488

$0

$0

$0

BUSINESS AND TRAVEL

$988

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$34

$0

$0

$0

$1,167,857

$0

$0

$0

TOTAL

DIVISION SUMMARY BY FUND

Property Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Approved Budget

GENERAL FUND

$1,167,857

$0

$0

$0

$1,167,857

$0

$0

$0

TOTAL

239