GOV
Ammunition Account in FY 2025
Expenditures under account Ammunition (521507) for the 2025 fiscal year
Totals
Budget
$388,153.00
Total budget for FY 2025.
Total Expended
$82,946
21% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Ammunition (521507) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $382,353 | $80,136 | 21% |
| 312003 | Circuit Attorney Child Support Unit | $5,000 | $2,810 | 56% |
| 616000 | Excise Division | $800 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 111177 | 911 CUSTOM | $15,100.26 |
| 103957 | GULF STATES DISTRIBUTORS, INC | $2,810.00 |
| 109505 | SUNSET LAW ENFORCEMENT | $57,049.50 |
| 110881 | WINCHESTER AMMUNITION | $7,986.40 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $383,153 | $80,136 | 21% |
| 1111 | Budgeted Special Fund | $5,000 | $2,810 | 56% |
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