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410General Government Division Expenses202220232023YTDQ4Account Number DescriptionActual Adopted Q4 % of BudgetComments#REF!#REF!Total Charges and Services30,975$ 35,000$ 30,355$ 86.7%Capital Outlay101-480-8000-45900 Construction Projects- - - #DIV/0!Total Capital Outlay- -$ - #DIV/0!1930Total Engineering Services30,975$ 35,000$ 30,355$ 86.7%1940City HallMaterials and Supplies101-410-1940-42110 Cleaning Supplies345 1,000 227 22.7%101-410-1940-42230 Building Repair Supplies491 2,000 232 11.6%Total Materials and Supplies835$ 3,000$ 459$ 15.3%- - Charges and Services- - 101-410-1940-43185IT Support1,322 1,269 1,273 100.3%101-410-1940-42002 IT Hardware- 600 - 0.0%101-410-1940-43810 Utilities25,083 38,000 52,893 139.2%101-410-1940-43840 Refuse1,968 3,000 2,018 67.3%101-410-1940-44010 Repairs/Maint Contractual Bldg14,855 26,000 17,956 69.1%101-410-1940-44040 Repairs/Maint Contractual Eqpt2,840 10,000 993 9.9%101-410-1940-44371 Allocation to Building Inspections(26,476) (45,050) - 0.0%Total Charges and Services19,841$ 33,819$ 75,132$ 222.2%Miscellaneous101-410-1940-44300 Miscellaneous25,320 30,000 4,312 14.4%Total Miscellaneous25,320$ 30,000$ 4,312$ 14.4%- - 1940Total City Hall45,996$ 66,819$ 79,903$ 119.6%9000TransfersTransfers101-900-9000-47201 Transfer to Project Fund102,074 16,902 #DIV/0!101-900-9000-47200 Transfer to Vehicle Replacement Fund- 250,000 - 0.0%Total Transfers102,074$ 250,000$ 16,902$ #DIV/0!9000Total Transfers102,074$ 250,000$ 16,902$ 6.8%11