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410 General Government Division Expenses <br />2022 2023 2024 2024 YTD <br />Account Number Description Actual Actual Budget Q2 % of Budget <br />#REF!#REF!#REF!#REF! <br />General Government Summary <br />2022 Actual 2023 Actual 2024 Budget Q2 - YTD YTD % to Budget <br />1110 Mayor & Council 53,123$ 56,842$ 66,121$ 26,041$ 39.4% <br />1320 Administration 454,233$ 500,984$ 648,073$ 363,373$ 56.1% <br />1410 Elections 12,556$ 6,295$ 15,408$ 7,341$ 47.6% <br />1450 Communications 22,978$ 50,812$ -$ -$ #DIV/0! <br />1520 Finance 115,100$ 173,588$ 267,786$ 122,007$ 45.6% <br />1910 Planning & Zoning 277,963$ 217,109$ 465,787$ 176,851$ 38.0% <br />1930 Engineering Services 30,975$ 32,855$ 35,000$ 15,500$ 44.3% <br />1940 City Hall 45,996$ 36,687$ -$ -$ #DIV/0! <br />9000 Transfers 102,074$ 266,902$ 167,328$ 83,664$ 50.0% <br />9001 Contingency Reserve -$ -$ -$ -$ #DIV/0! <br />TOTAL 1,114,999$ 1,342,075$ 1,665,503$ 794,777$ 47.7% <br />13