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BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change480-4160-1230 Supplies - Equipment 15,403.84 7,835.44 - - - - - 0.0%480-4200-1230 Supplies - Equipment- - - 26,916.88 - - - 0.0%480-4360-1230 Supplies - Equipment- - 4,468.22 - - - - 0.0%Supplies and Materials15,403.84 7,835.44 4,468.22 26,916.88 - - - 0.0%480-4160-3030 Other Professional Services42,474.07 155,121.91 18,221.00 13,720.32 220,000 140,000 (80,000) -36.4%480-4180-3030 Other Professional Services- - 45,965.00 - - - - 0.0%480-4200-3030 Other Professional Services- - 32,612.00 6,202.00 - 17,470 17,470 0.0%480-4360-3030 Other Professional Services- - 139,222.51 4,001.75 - - - 0.0%480-4160-5130 Repairs - Equipment- 17,200.00 - - - - - 0.0%Other Services and Charges42,474.07 172,321.91 236,020.51 23,924.07 220,000 157,470 (62,530) -28.4%480-4160-7030 Equip - Central Services396,084.00 143,367.91 - - 10,000 - (10,000) -100.0%480-4360-7030 Equip - Parks- - 7,337.00 - - 25,000 25,000 0.0%480-4470-7030 Equip - Public Works- - 8,467.75 - - - - 0.0%480-4160-7050 Construction - Central Services- 26,678.71 - - 1,400,000 75,000 (1,325,000) -94.6%480-4180-7050 Construction - EDA- 19,518.98 - - - - - 0.0%480-4360-7050 Construction - Parks- - 57,333.00 - - 1,198,160 1,198,160 0.0%480-4160-9900 Transfers Out- - - 172,411.00 - - - 0.0%Capital Expenditures396,084.00 189,565.60 73,137.75 172,411.00 1,410,000 1,298,160 (111,840) -7.9%480SPECIAL PROJECTS453,961.91 369,722.95 313,626.48 223,251.95 1,630,000 1,455,630 (174,370) -10.7%90
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