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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES-GENERAL | 30347.22 | 3852.78 | |
| HEAT LIGHT & POWER | 18877.03 | 19.97 | |
| TELEPHONE & OTHER COMMUNICATNS | 4372 | 364 | |
| DATA PROCESSING SERVICES | 1957 | 0 | |
| PROMPT PAYMENT INTEREST | 62.06 | -62.06 | |
| OTHER EXPENSES - GENERAL | 0 | 7563 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 | |
| EQUIPMENT GENERAL | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |