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410 General Government Division Expenses <br />2023 2024 2025 2025 YTD <br />Account Number Description Actual Actual Budget Q3 % of Budget <br />#REF! #REF! #REF! <br />General Government Summary <br />2023 Actual 2024 Actual 2025 Budget Q3 - YTD YTD % to Budget <br />1110 Mayor & Council 56,842$ 46,144$ 73,328$ 70,954$ 96.8% <br />1320 Administration 500,984$ 595,959$ 777,578$ 548,800$ 70.6% <br />1410 Elections 6,295$ 19,273$ 8,315$ 4,165$ 50.1% <br />1450 Communications 50,812$ -$ #DIV/0! <br />1520 Finance 174,474$ 287,788$ 376,044$ 212,541$ 56.5% <br />1910 Planning & Zoning 217,109$ 467,732$ 637,844$ 337,650$ 52.9% <br />1930 Engineering Services 32,855$ 37,200$ 35,000$ 31,853$ 91.0% <br />1940 City Hall 36,687$ -$ #DIV/0! <br />9000 Transfers 266,902$ 167,328$ -$ -$ #DIV/0! <br />9001 Contingency Reserve -$ -$ -$ -$ #DIV/0! <br />TOTAL 1,342,961$ 1,621,423$ 1,908,109$ 1,205,963$ 63.2% <br />discontinued department <br />discontinued department <br />14