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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
$376,287
69% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
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 | $105,363 | 59% |
| 622000 | Neighborhood Stabilization | $103,356 | $58,212 | 56% |
| 180000 | Assessor Operating Account | $89,694 | $55,539 | 62% |
| 620001 | Housing Conservation | $62,000 | $49,464 | 80% |
| 620004 | Special Demolition Fund | $38,000 | $20,799 | 55% |
| 611000 | Fire Department | $24,420 | $16,810 | 69% |
| 620003 | Lead Remediation Fund | $28,000 | $13,959 | 50% |
| 139000 | City Counselor | $14,040 | $7,452 | 53% |
| 160000 | Comptroller | $5,000 | $2,089 | 42% |
| 126000 | Civil Rights Enforcement Agency | $500 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $329,860.64 | ||
| 0 | $46,426.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $327,316 | $236,526 | 72% |
| 1110 | Use Tax | $62,000 | $49,464 | 80% |
| 1111 | Budgeted Special Fund | $66,000 | $34,758 | 53% |
| 1115 | Assessor | $89,694 | $55,539 | 62% |
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