GOV
Capital Leases Account in FY 2025
Expenditures under account Capital Leases (557000) for the 2025 fiscal year
Totals
Budget
$268,668.00
Total budget for FY 2025.
Total Expended
$176,110
66% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Capital Leases (557000) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 315000 | Sheriff | $165,000 | $160,211 | 97% |
| 160000 | Comptroller | $36,000 | $8,423 | 23% |
| 171000 | Printing Services | $50,000 | $5,610 | 11% |
| 335000 | Medical Examiner | $17,200 | $1,867 | 11% |
| 800001 | Homeless Services | $156 | $0 | 0% |
| 800000 | Director of Human Services | $312 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101540 | CANON FINANCIAL SERVICES, INC. | $14,032.99 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $1,866.60 |
| 106742 | MOTOROLA SOLUTIONS CREDIT CO | $160,304.57 |
| 109493 | SUMNERONE INC | -$93.67 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $268,512 | $176,110 | 66% |
| 1110 | Use Tax | $156 | $0 | 0% |
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