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2024 Budget Summary
<br />Actual Actual Actual Budget Request $ %
<br />Acct No Description 2020 2021 2022 2023 2024 Change Change
<br />255-4350-0150 Part Time Salaries - 3,680.00 3,680.00 5,120 5,120 - 0.0%
<br />255-4350-0300 Social Security - 282.00 282.00 392 392 - 0.0%
<br />255-4350-0500 Workers Comp - 253.00 - 253 253 - 0.0%
<br />Personnel Expenses - 4,215.00 3,962.00 5,765 5,765 - 0.0%
<br />255-4350-1210 Supplies - Bldgs & Grounds 61.21 - 64.50 800 800 - 0.0%
<br />255-4350-1600 Operating Supplies 1,299.80 - 1,117.40 1,700 1,700 - 0.0%
<br />Supplies and Materials 1,361.01 - 1,181.90 2,500 2,500 - 0.0%
<br />255-4350-3200 Water & Sewer 4,126.17 5,292.33 3,401.61 2,400 2,400 - 0.0%
<br />255-4350-3210 Electricity 1,379.33 1,588.08 1,796.60 1,300 1,300 - 0.0%
<br />255-4350-3530 Refuse Collection - - - 75 75 - 0.0%
<br />255-4350-4010 Rental - Equipment 5,276.00 5,276.00 5,276.00 5,276 5,276 - 0.0%
<br />255-4350-4030 Portable Toilets 326.75 532.25 499.43 550 550 - 0.0%
<br />255-4350-4800 Insurance & Bonds 5,504.00 5,685.00 2,199.00 6,055 6,055 - 0.0%
<br />255-4350-5130 Repairs - Equipment - 1,542.80 792.28 1,604 1,604 - 0.0%
<br />Other Services and Charges 16,612.25 19,916.46 13,964.92 17,260 17,260 - 0.0%
<br />255 Lakeside Park 17,973.26 24,131.46 19,108.82 25,525 25,525 - 0.0%
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