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410 General Government Division Expenses <br />2022 2023 2024 2024 YTD <br />Account Number Description Actual Actual Budget Q3 % of Budget <br />#REF!#REF!#REF!#REF! <br />1320 Administration 454,233$ 500,984$ 648,073$ 469,758$ 72.5% <br />1410 Elections 12,556$ 6,295$ 15,408$ 14,766$ 95.8% <br />1450 Communications 22,978$ 50,812$ -$ -$ #DIV/0! <br />1520 Finance 115,100$ 173,588$ 267,786$ 181,041$ 67.6% <br />1910 Planning & Zoning 277,963$ 217,109$ 465,787$ 281,908$ 60.5% <br />1930 Engineering Services 30,975$ 32,855$ 35,000$ 24,800$ 70.9% <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$ 1,082,724$ 65.0% <br />13