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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 />480-4160-1230 Supplies - Equipment 10,207.71 15,403.84 7,835.44 750 - (750) -100.0%
<br />Supplies and Materials 10,207.71 15,403.84 7,835.44 750 - (750) -100.0%
<br />480-4160-3030 Other Professional Services 12,600.00 42,474.07 155,121.91 205,000 220,000 15,000 7.3%
<br />480-4470-3030 Other Professional Services 540.00 - - - - - 0.0%
<br />480-4160-5130 Repairs - Equipment - - 17,200.00 - - - 0.0%
<br />Other Services and Charges 13,140.00 42,474.07 172,321.91 205,000 220,000 15,000 7.3%
<br />480-4160-7030 Equip - Central Services 22,316.30 396,084.00 143,367.91 23,500 10,000 (13,500) -57.4%
<br />480-4160-7050 Construction - Central Services 337,543.30 - 26,678.71 - 1,400,000 1,400,000 0.0%
<br />480-4180-7050 Construction - - - 19,518.98 - - - 0.0%
<br />480-4470-7050 Construction - Public Works 14,500.00 - - - - - 0.0%
<br />Capital Expenditures 374,359.60 396,084.00 189,565.60 23,500 1,410,000 1,386,500 5900.0%
<br />480 Special Projects 397,707.31 453,961.91 369,722.95 229,250 1,630,000 1,400,750 611.0%
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