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Car Allowance Transportation Account in FY 2025
Expenditures under account Car Allowance Transportation (565501) for the 2025 fiscal year
Totals
Budget
$545,010.00
Total budget for FY 2025.
Total Expended
$505,665
93% expended of total programmed funds
Total amount expended in FY 2025.
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All expenditures made under account Car Allowance Transportation (565501) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 620000 | Building Division | $180,000 | $147,213 | 82% |
| 622000 | Neighborhood Stabilization | $103,356 | $78,705 | 76% |
| 180000 | Assessor Operating Account | $89,694 | $74,844 | 83% |
| 620001 | Housing Conservation | $62,000 | $68,094 | 110% |
| 620004 | Special Demolition Fund | $38,000 | $28,494 | 75% |
| 611000 | Fire Department | $24,420 | $21,189 | 87% |
| 620003 | Lead Remediation Fund | $28,000 | $18,531 | 66% |
| 139000 | City Counselor | $14,040 | $10,260 | 73% |
| 160000 | Comptroller | $5,000 | $3,175 | 64% |
| 126000 | Civil Rights Enforcement Agency | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $459,239.42 | ||
| 0 | $46,426.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $327,316 | $315,702 | 96% |
| 1110 | Use Tax | $62,000 | $68,094 | 110% |
| 1111 | Budgeted Special Fund | $66,000 | $47,025 | 71% |
| 1115 | Assessor | $89,694 | $74,844 | 83% |
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