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410 General Government Division Expenses <br />2022 2023 2024 2024 YTD <br />Account Number Description Actual Actual Budget Q4 % of Budget <br />#REF!#REF!#REF!#REF! <br />1910 Planning & Zoning 277,963$ 217,109$ 465,787$ 433,762$ 93.1% <br />1930 Engineering Services 30,975$ 32,855$ 35,000$ 37,200$ 106.3% <br />1940 City Hall 45,996$ 36,687$ -$ -$ #DIV/0! <br />9000 Transfers 102,074$ 266,902$ 167,328$ 167,328$ 100.0% <br />9001 Contingency Reserve -$ -$ -$ -$ #DIV/0! <br />TOTAL 1,114,999$ 1,342,075$ 1,665,503$ 1,562,155$ 93.8% <br />14