FY 26 Proposed Operating Budget Book

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 Proposed Budget

SALARIES AND WAGES

$415,703

$0

$0

$0

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$745,643

$0

$0

$0

$5,488

$0

$0

$0

BUSINESS AND TRAVEL

$988

$0

$0

$0

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$34

$0

$0

$0

TOTAL

$1,167,857

$0

$0

$0

DIVISION SUMMARY BY FUND

Property Management by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND

$1,167,857

$0

$0

$0

TOTAL

$1,167,857

$0

$0

$0

145