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101 General Fund
<br />2024 2024 2024 2024 2025 2025
<br />Adopted YTD Amended
<br /> Est. Actual After
<br />Amend Adopted Amended
<br />101-410-1320-43810 Electric Utility 4,200.00 3,820.60 -
<br />101-410-1320-43830 Gas Utility 1,050.00 - -
<br />101-410-1320-43840 Refuse 210.00 334.34 -
<br />101-410-1320-44010 Repairs/Maint Contractual Bldg 2,331.00 4,163.92 -
<br />101-410-1320-44050 Transfer - Shared City Center Expenses - - 13,610.00 14,137.86 29,815.46 32,315.46
<br />101-410-1520-43810 Electric Utility 4,200.00 3,178.30 -
<br />101-410-1520-43830 Gas Utility 1,050.00 - -
<br />101-410-1520-43840 Refuse 210.00 334.34 -
<br />101-410-1520-44010 Repairs/Maint Contractual Bldg 2,331.00 3,984.03 -
<br />101-410-1520-44050 Transfer - Shared City Center Expenses - - 11,226.00 10,931.67 29,815.46 31,815.46
<br />101-410-1910-43810 Electric Utility 2,400.00 1,816.19 -
<br />101-410-1910-43830 Gas Utility 600.00 - -
<br />101-410-1910-43840 Refuse 120.00 372.82 -
<br />101-410-1910-44010 Repairs/Maint Contractual Bldg 1,332.00 4,036.95 -
<br />101-410-1910-44050 Transfer - Shared City Center Expenses - - 4,452.00 6,225.96 27,815.46 29,815.46
<br />101-420-2100-43810 Electric Utility 8,400.00 6,356.60 -
<br />101-420-2100-43830 Gas Utility 2,100.00 - -
<br />101-420-2100-43840 Refuse 420.00 191.68 -
<br />101-420-2100-44010 Repairs/Maint Contractual Bldg 4,662.00 3,924.23 -
<br />101-420-2100-44050 Transfer - Shared City Center Expenses - - 15,582.00 10,472.51 11,094.45 12,094.45
<br />101-420-2100-44300 Misc. Building Exp. 140.00 - -
<br />101-420-2220-43810 Utility 32,400.00 30,295.57 -
<br />101-420-2220-43830 Gas Utility 8,100.00 - -
<br />101-420-2220-43840 Refuse 1,620.00 977.91 -
<br />101-420-2220-44010 Repairs/Maint Bldg 17,982.00 24,280.99 10,000.00 10,000.00 10,000.00 10,000.00
<br />101-420-2220-44050 Transfer - Shared City Center Expenses - - 70,154.00 65,466.47 30,498.96 43,098.96
<br />101-420-2400-43810 Electric Utility 8,400.00 6,356.59 -
<br />101-420-2400-43830 Gas Utility 2,100.00 - -
<br />101-420-2400-43840 Refuse 420.00 748.26 -
<br />101-420-2400-44010 Repairs/Maint Contractual Bldg 4,662.00 8,348.07 -
<br />101-420-2400-44050 Transfer - Shared City Center Expenses - - 21,471.00 21,341.92 32,027.21 44,627.21
<br />101-410-1320-43610 Insurance (included property & liability
<br />in GF accts)26,087.09 42,291.39 36,500.00 36,472.39 46,778.59 44,278.59
<br />101-410-1520-43610 Insurance 2,206.15 4,735.66 1,300.00 1,300.66 3,434.04 934.04
<br />101-420-2100-43610 Insurance 3,013.15 1,259.55 1,300.00 1,259.55 6,582.54 4,082.54
<br />101-420-2220-43630 Insurance 21,950.21 35,906.54 16,000.00 15,994.54 33,863.59 21,263.59
<br />101-420-2400-43630 Insurance 7,206.77 12,974.32 7,100.00 7,085.32 13,515.58 915.58
<br />Sum of these Line Items 171,903.36 200,688.85 208,695.00 200,688.85 275,241.34 275,241.34
<br />Change from Original Budget 36,791.64 -
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