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BUDGET SUMMARY6/30/2024Actual Actual Actual YTD Budget Request $ %Acct No Description 2021 2022 2023 2024 2024 2025 Change Change485-4470-1600 Operating Supplies - 9,703.16 1,226.16 - - - - 0.0%Supplies and Materials- 9,703.16 1,226.16 - - - - 0.0%485-4470-3030 Other Professional Services162,295.01 4,861.50 - 105.00 - - - 0.0%Other Services and Charges162,295.01 4,861.50 - 105.00 - - - 0.0%485-4470-7050 Buildings & Structures380,701.81 2,113,342.20 2,371,195.83 39,318.73 1,279,856 2,394,588 1,114,732 87.1%Capital Expenditures380,701.81 2,113,342.20 2,371,195.83 39,318.73 1,279,856 2,394,588 1,114,732 87.1%485STREET IMPROVEMENTS542,996.82 2,127,906.86 2,372,421.99 39,423.73 1,279,856 2,394,588 1,114,732 87.1%94