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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 />485-4470-1600 Operating Supplies - - 9,703.16 - - - 0.0% <br />Supplies and Materials - - 9,703.16 - - - 0.0% <br />485-4470-3030 Other Professional Services 24,706.17 162,295.01 4,861.50 - - - 0.0% <br />Other Services and Charges 24,706.17 162,295.01 4,861.50 - - - 0.0% <br />485-4470-7050 Buildings & Structures 579,516.28 380,701.81 2,113,342.20 2,683,157 1,279,856 (1,403,301) -52.3% <br />485-4470-9900 Impr Other Than Buildings 701,000.00 - - - - - 0.0% <br />Capital Expenditures 1,280,516.28 380,701.81 2,113,342.20 2,683,157 1,279,856 (1,403,301) -52.3% <br />485 Street Improvements 1,305,222.45 542,996.82 2,127,906.86 2,683,157 1,279,856 (1,403,301) -52.3% <br />88