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BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change451-4470-1230 Supplies - Equipment 2,719.28 8,520.11 - - - - - 0.0%Supplies and Materials2,719.28 8,520.11 - - - - - 0.0%451-4470-7050 Construction9,900.00 286,137.82 280,122.85 - 175,000 22,500 (152,500) -87.1%Capital Expenditures9,900.00 286,137.82 280,122.85 - 175,000 22,500 (152,500) -87.1%451PARK DEVELOPMENT FUND 12,619.28 294,657.93 280,122.85 - 175,000 22,500 (152,500) -87.1%82