FY26 Preliminary Facilities Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
21072105 525010 MCT UTILITIES - GAS HEAT 21072106 525009 MCT UTILITIES - ELECTRICITY 21072106 525011 MCT FACIL UTILITIES - SEWER 21072106 525012 MCT UTILITIES - WATER 22072105 525010 ME UTILITIES - GAS HEAT 22072106 525009 ME UTILITIES - ELECTRICITY 22072106 525011 ME FACILITIES UTILITIES -SEWER
($ ($ ($ ($ ($
8,481) 1,000) 1,437) 8,481) 1,000)
28.19% #DIV/0! -23.53% 66.44% 28.19% 100.00% -23.53% 66.44% 19.42%
($ ($ ($ ($ ($ ($ ($ ($
38,040.96)($ 30,080)
($ ($ ($ ($ ($ ($ ($ ($
38,561) 1,000) 13,000) 3,600) 38,561) 1,000) 13,000) 3,600)
- .00) ($
- )
($ (4,000)
10,245.96)($ 17,000)
2,985.38)($
2,163)
38,040.93)($ 30,080)
- .00) ($
- )
($ (4,000)
10,245.96)($ 17,000)
22072106 525012 ME UTILITIES - WATER
($
1,437)
2,985.39)($
2,163)
Total 7 FACILITIES
($ 4,213,292.28)($ 4,799,400)
($ 5,731,281)
($ 931,881)
225
3
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