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Fund: 740 Street Lighting FundFund: 740 Department: 4416OperationsACTUAL ACTUAL ACTUAL BUDGET BUDGETAccountDescription2021 2022 2023 2024 2025 Description1600 Supplies, operating855 - 73 1,000 500 Bulbs, ballasts, covers, etc...3210 Electricity80,271 98,795 96,997 98,000 100,000 Estimate4800 Insurance720 712 837 900 110 Insurance policy premiums5150 Repairs, utilities- 1,687 - 2,950 2,000 Repairs to street and trail lighting.9900 Transfer out3,028 3,119 3,213 3,309 2,621 Transfer to General Fund for admin overhead - 2% of operating cos84,874 104,313 101,119 106,159 105,231 22.90% -3.06% 4.98% -0.87%115