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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
$9,606
4% expended of total programmed funds
Total amount expended in FY 2025.
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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 |
|---|---|---|---|---|
| 171000 | Printing Services | $50,000 | $5,610 | 11% |
| 160000 | Comptroller | $36,000 | $2,223 | 6% |
| 335000 | Medical Examiner | $17,200 | $1,867 | 11% |
| 315000 | Sheriff | $165,000 | -$94 | 0% |
| 800000 | Director of Human Services | $312 | $0 | 0% |
| 800001 | Homeless Services | $156 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 101540 | CANON FINANCIAL SERVICES, INC. | $7,833.00 |
| 102935 | ELECTROMEK DIAGNOSTIC SYSTEMS | $1,866.60 |
| 109493 | SUMNERONE INC | -$93.67 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $268,512 | $9,606 | 4% |
| 1110 | Use Tax | $156 | $0 | 0% |
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