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Account Number Description Budget YTD Budget End Bal YTD Bgt Var <br />101-463-4415-000 <br />Rental Equipment <br />0.00 <br />0.00 <br />188.24 <br />-188.24 <br />463 <br />Forestry <br />60,037.00 <br />45,027.75 <br />101,012.79 <br />-55,985.04 <br />499 <br />Other <br />101-499-4905-000 <br />Contingency <br />60,000.00 <br />45,000.00 <br />0.00 <br />45,000.00 <br />101-499-4910-000 <br />Operating Transfers <br />286,750.00 <br />215,062.50 <br />286,750.00 <br />-71,687.50 <br />499 <br />Other <br />346,750.00 <br />260,062.50 <br />286,750.00 <br />-26,687.50 <br />101 <br />General Fund <br />11,664,762.00 <br />8,748,571.50 <br />8,335,931.79 <br />412,639.71 <br />GL - Budget to Actual (11/02/2022 - 10:01 AM) 17 Page 7 <br />