FY2028 request
FY2027 adopted
As recorded in this workbook
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About this comparison
These categories follow ledger function codes; they are not reviewed service or building cost allocations. The adopted figures come from the selected workbook and still need independent verification. Requested spending is not an estimate of avoidable cost. Transfers and other financing are kept separate as a category; adding accounts does not establish consolidated operating expenditure or tax impact. Historical actuals, service volumes and contractual constraints are needed to evaluate operating options.
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| Account / description | Adopted FY2027 | Request FY2028 | Evidence |
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Independent source figures for the area shown on this page. They are not added to the account total. Years and measures stay separate.
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| Source | Period | Label | Declared | Accepted account sum |
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