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Account Number <br />Description <br />Budget <br />YTD Budget <br />End Bat <br />One Year Prior <br />Actual <br />Supplies <br />603-496-4200-000 <br />Office Supplies -Storm <br />0.00 <br />0.00 <br />680.18 <br />0.00 <br />603-496-4211-000 <br />Maintenance Supplies -Storm <br />17,000.00 <br />8,500.00 <br />0.00 <br />0.00 <br />603-496-4212-000 <br />Vehicle Fuel <br />4,000.00 <br />2,000.00 <br />0.00 <br />0.00 <br />603-496-4240-000 <br />Small ToolsEquip-Storm <br />3,000.00 <br />1,500.00 <br />0.00 <br />0.00 <br />Supplies <br />24,000.00 <br />12,000.00 <br />680.18 <br />0.00 <br />Services & Charges <br />603-496-4300-000 <br />Professional Services -Storm <br />7,000.00 <br />3,500.00 <br />0.00 <br />0.00 <br />603-496-4304-000 <br />Municipal Engineer <br />35,000.00 <br />17,500.00 <br />5,364.35 <br />0.00 <br />603-496-4310-000 <br />Other Consultant -Storm <br />8,550.00 <br />4,275.00 <br />4,275.66 <br />0.00 <br />603-496-4321-000 <br />Telephone -Storm <br />350.00 <br />175.00 <br />8.25 <br />0.00 <br />603-496-4322-000 <br />Postage -Storm <br />955.00 <br />477.50 <br />764.41 <br />0.00 <br />603-496-4330-000 <br />TravelTuition-Storm <br />2,500.00 <br />1,250.00 <br />0.00 <br />0.00 <br />603-496-4345-000 <br />Payment Processing <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />603-496-4363-000 <br />Auto Insurance <br />260.00 <br />130.00 <br />0.00 <br />0.00 <br />603-496-4382-000 <br />Utilities -Storm Water <br />0.00 <br />0.00 <br />348.31 <br />0.00 <br />Services & Charges <br />54,615.00 <br />27,307.50 <br />10,760.98 <br />0.00 <br />Contractual Services <br />603-496-4410-000 <br />Contracted Services -Storm <br />247,255.00 <br />123,627.50 <br />275.66 <br />0.00 <br />603-496-4452-000 <br />SubscriptionsDues-Storm <br />500.00 <br />250.00 <br />339.75 <br />0.00 <br />Contractual Services <br />247,755.00 <br />123,877.50 <br />615.41 <br />0.00 <br />Capital Outlay <br />603-496-5000-000 <br />Capital Outlay <br />68,587.00 <br />34,293.50 <br />0.00 <br />0.00 <br />Capital Outlay <br />68,587.00 <br />34,293.50 <br />0.00 <br />0.00 <br />603 <br />Storm Water Operating <br />583,000.00 <br />291,500.00 <br />54,767.01 <br />0.00 <br />GL - Budget to Actual (08/10/2022 - 09:16 AM) 24 Page 3 <br />