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2022 <br />2023 <br />2024 <br />2024 <br />YTD <br />Actual <br />Actual (unaudited) <br />Budget <br />Q1 <br />%of Budget <br />Materials and Supplies <br />101-410-1940-42110 <br />Cleaning Supplies <br />34S <br />227 <br />#DIV/0! <br />101-410-1940-42230 <br />Building Repair Supplies <br />491 <br />232 <br />#DIV/0! <br />Total Materials and Supplies <br />$ <br />835 <br />$ <br />459 <br />$ <br />$ <br />#DIV/0! <br />Charges and Services <br />101-410-1940-43185 <br />IT Support <br />1,322 <br />1,273 <br />#DIV/0! <br />101-410-1940-42002 <br />IT Hardware <br />- <br />- <br />#DIV/0! <br />101-410-1940-43810 <br />Utilities <br />25,083 <br />54,231 <br />#DIV/0! <br />101-410-1940-43840 <br />Refuse <br />1,968 <br />2,183 <br />#DIV/0! <br />101-410-1940-44010 <br />Repairs/Maint Contractual Bldg <br />14,855 <br />18,028 <br />#DIV/0! <br />101-410-1940-44040 <br />Repairs/Maint Contractual Eqpt <br />2,840 <br />993 <br />#DIV/0! <br />101-410-1940-44371 <br />Allocation to Building Inspections <br />(26,476) <br />(45,050) <br />#DIV/0! <br />Total Charges and Services <br />$ <br />19,841 <br />$ <br />31,659 <br />$ <br />$ <br />#DIV/0! <br />Miscellaneous <br />101-410-1940-44300 <br />Miscellaneous <br />2S,320 <br />4,569 <br />#DIV/0! <br />Total Miscellaneous <br />$ <br />25,320 <br />$ <br />4,569 <br />$ <br />$ <br />#DIV/0! <br />1940 <br />Total City Hall <br />$ <br />45,996,, <br />$ <br />36,687 <br />$ - <br />$' <br />##DIV/01 <br />3000 <br />Transfers <br />Transfers <br />101-900-9000-47201 <br />Transfer to Project Fund <br />102,074 <br />16,902 <br />#DIV/0! <br />101-900-9000-47250 <br />Transfer to Vehicle Replacement Fund <br />- <br />250,000 <br />167,328 <br />0.0% <br />Total Transfers <br />$ <br />102,074 <br />$ <br />266,902 <br />$ 167,328 <br />$ <br />0.0% <br />9000 <br />Total Transfers i <br />1t12,f174, <br />266,902 <br />$ 167,328 <br />$ <br />0.0 <br />9001 <br />Contingency Reserve <br />Contingency Reserve <br />Reserve <br />#DIV/0! <br />Total Contingency Reserve <br />#DIV/0! <br />9001 Total Contingency Reserve $ - $ - $ r $ #DIV/01 <br />12 <br />