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450 Parks & Recreation Division Expenses <br />2023 2024 2025 2025 YTD <br />Account Number Description Actual Actual Budget Q2 % of Budget <br />101-450-5200-43810 Utilities 8,774 9,766 12,500 3,568 28.5% <br />101-450-5200-43840 Refuse 4,889 3,169 4,500 1,254 27.9% <br />101-450-5200-44010 Repairs/Maint Bldg 2,327 6,358 3,000 587 19.6% <br />101-450-5200-44030 Repairs/Maint Imp Not Bldgs 2,667 7,284 6,000 - 0.0% <br />101-450-5200-44040 Repairs/Maint Eqpt 4,678 8,488 5,000 739 14.8% <br />101-450-5200-44120 Rentals - Buildings 10,797 14,240 9,500 5,600 58.9% <br />101-450-5200-44170 Uniforms 1,187 978 1,600 448 28.0% <br />101-450-5200-44301 Events 905 796 650 634 97.5% <br />101-450-5200-44302 Lakes 15,000 15,000 20,000 - 0.0% <br />101-450-5200-44330 Dues & Subscriptions 167 65 75 - 0.0% <br />101-450-5200-44370 Conferences & Training 930 3,578 3,400 966 28.4% <br />101-450-5200-44130 Equipment Rental 1,175 929 500 - 0.0% <br />101-450-5200-44375 Personal Protection Equipment 858 243 450 - 0.0% <br />Total Charges and Services 209,384$ 221,562$ 274,357$ 62,580$ 22.8% <br />Capital Outlay <br />101-450-5200-47200 Transfer to Vehicle Replacement Fund 2,298 3,228 - - #DIV/0! <br />Total Capital Outlay 2,298$ 3,228$ -$ -$ #DIV/0! <br />Miscellaneous <br />101-450-5200-44300 Miscellaneous 28,058 42,751 600 - 0.0% <br />Total Miscellaneous 28,058$ 42,751$ 600$ -$ 0.0% <br />- - - <br />5200 Total Parks & Recreation 412,051$ 496,013$ 687,513$ 176,179$ 25.6% <br />22