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Community Programs - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 304555710.29 | 8933827.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 9855300.91 | 1808232.09 | |
| PROF SERV OTHER | 4872120.19 | 1374971.81 | |
| HEAT LIGHT & POWER | 1523224.9 | 23677.1 | |
| MAINT & OPER OF INFRASTRUCTURE | 286800 | 0 | |
| PROF SERV ACCTING & AUDITING | 274841 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 249489.04 | 107089.96 | |
| ADVERTISING | 158639.76 | 136960.24 | |
| TEMPORARY SERVICES | 100293 | 112710 | |
| TELEPHONE & OTHER COMMUNICATNS | 89760 | 4200 |