Laserfiche WebLink
410 General Government Division Expenses <br />2023 2024 2025 2025 YTD <br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget <br />#REF!#REF! <br />General Government Summary <br />2023 Actual 2024 Actual 2025 Budget Q1 - YTD YTD % to Budget <br />1110 Mayor & Council 56,842$ 46,144$ 73,328$ 29,444$ 63.8% <br />1320 Administration 500,984$ 595,703$ 773,911$ 133,490$ 22.1% <br />1410 Elections 6,295$ 19,273$ 4,690$ 4,165$ 1.2% <br />1450 Communications 50,812$ <br />1520 Finance 173,588$ 284,325$ 298,610$ 52,255$ 20.7% <br />1910 Planning & Zoning 217,109$ 464,075$ 608,844$ 84,169$ 19.4% <br />1930 Engineering Services 32,855$ 37,200$ 35,000$ 6,400$ 17.2% <br />1940 City Hall 36,687$ <br />9000 Transfers 266,902$ 167,328$ -$ -$ 0.0% <br />9001 Contingency Reserve -$ -$ -$ -$ 0.0% <br />TOTAL 1,342,075$ 1,614,047$ 1,794,384$ 309,924$ 17.3% <br />discontinued department <br />discontinued department <br />14