CULTURAL, REC, & DEBT SERVICES
| LIBRARY - 7100 | Actual 2023-2024 | Actual 2024-2025 | 2025-2026 Budget | 7 Month Actual Year to Date | Estimated 2025-2026 | 2026-2027 Budget |
| 300 UTILITY SERVICES | 2,148 | 2,968 | 2,933 | 2,867 | 4,915 | 4,915 |
| 600 REPAIR AND MAINTENANCE | 0 | 0 | 4,000 | 0 | 2,000 | 4,000 |
| ***SUB-TOTAL*** | 2,148 | 2,968 | 6,933 | 2,867 | 6,915 | 8,915 |