GOV
911 System Account in FY 2025
Expenditures under account 911 System (561002) for the 2025 fiscal year
Totals
Budget
$1,100,000.00
Total budget for FY 2025.
Total Expended
$870,809
79% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account 911 System (561002) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 160000 | Comptroller | $655,000 | $634,599 | 97% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| 100576 | AT&T | $870,809.28 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $655,000 | $634,599 | 97% |
| 1120 | Economic Devolopment Sales Tax | $445,000 | $236,210 | 53% |
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