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Account Number <br />Description <br />Budget <br />YTD Budget <br />End Bat <br />One Year Prior <br />Actual <br />603-496-4240-000 <br />Small ToolsEquip-Storm <br />3,000.00 <br />750.00 <br />0.00 <br />0.00 <br />Supplies <br />24,000.00 <br />6,000.00 <br />0.00 <br />0.00 <br />Services & Charges <br />603-496-4300-000 <br />Professional Services -Storm <br />7,000.00 <br />1,750.00 <br />0.00 <br />0.00 <br />603-496-4304-000 <br />Municipal Engineer <br />35,000.00 <br />8,750.00 <br />1,122.08 <br />0.00 <br />603-496-4310-000 <br />Other Consultant -Storm <br />8,550.00 <br />2,137.50 <br />2,137.83 <br />0.00 <br />603-496-4321-000 <br />Telephone -Storm <br />350.00 <br />87.50 <br />3.75 <br />0.00 <br />603-496-4322-000 <br />Postage -Storm <br />955.00 <br />238.75 <br />596.58 <br />0.00 <br />603-496-4330-000 <br />TravelTuition-Storm <br />2,500.00 <br />625.00 <br />0.00 <br />0.00 <br />603-496-4345-000 <br />Payment Processing <br />9,262.00 <br />2,315.50 <br />652.80 <br />0.00 <br />603-496-4363-000 <br />Auto Insurance <br />260.00 <br />65.00 <br />0.00 <br />0.00 <br />603-496-4382-000 <br />Utilities -Storm Water <br />0.00 <br />0.00 <br />161.57 <br />0.00 <br />Services & Charges <br />63,877.00 <br />15,969.25 <br />4,674.61 <br />0.00 <br />Contractual Services <br />603-496-4410-000 <br />Contracted Services -Storm <br />237,993.00 <br />59,498.25 <br />209.39 <br />0.00 <br />603-496-4452-000 <br />SubscriptionsDues-Storm <br />500.00 <br />125.00 <br />339.75 <br />0.00 <br />Contractual Services <br />238,493.00 <br />59,623.25 <br />549.14 <br />0.00 <br />Capital Outlay <br />603-496-5000-000 <br />Capital Outlay <br />68,587.00 <br />17,146.75 <br />0.00 <br />0.00 <br />Capital Outlay <br />68,587.00 <br />17,146.75 <br />0.00 <br />0.00 <br />603 <br />Storm Water Operating <br />583,000.00 <br />145,750.00 <br />23,137.23 <br />0.00 <br />GL - Budget to Actual (05/16/2022 - 01:55 PM) 22 Page 3 <br />