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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 />451-4470-1230 Supplies - Equipment 748.00 2,719.28 8,520.11 - - - 0.0% <br />Supplies and Materials 748.00 2,719.28 8,520.11 - - - 0.0% <br />451-4350-5110 Repairs - Bldgs & Grounds 1,167.49 - - - - - 0.0% <br />Supplies and Materials 1,167.49 - - - - - 0.0% <br />451-4470-7050 Construction - 9,900.00 286,137.82 447,615 175,000 (272,615) -60.9% <br />Capital Expenditures - 9,900.00 286,137.82 447,615 175,000 (272,615) -60.9% <br />451 Park Fund 1,915.49 12,619.28 294,657.93 447,615 175,000 (272,615) -60.9% <br />76