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BUDGET SUMMARY5/31/2025Actual Actual Actual Budget YTD Budget Request $ %Acct No Description 2022 2023 2024 2024 2025 2025 2026 Change Change100-4160-0600 Unemployment - 218.61 - - - - - - 0.0%Personnel Expenses - 218.61 - - - - - - 0.0%100-4160-1110 Stationary 1,965.35 323.70 3,173.57 1,000 308.03 1,000 3,000 2,000 200.0%100-4160-1120 Copy Supplies 960.54 1,107.75 696.14 1,000 269.94 1,000 1,000 - 0.0%100-4160-1230 Supplies - Equipment 19,964.27 21,827.46 17,864.16 28,000 689.03 33,750 25,000 (8,750) -25.9%100-4160-1600 Operating Supplies 6,985.77 11,364.29 8,502.41 10,500 3,737.74 11,650 11,920 270 2.3%100-4160-2100 Books & Periodicals 676.05 396.50 217.55 390 - 610 600 (10) -1.6%Supplies and Materials 30,551.98 35,019.70 30,453.83 40,890 5,004.74 48,010 41,520 (6,490) -13.5%100-4160-3010 General Legal Services 35,373.68 124,282.93 163,090.27 46,000 38,142.19 60,000 74,000 14,000 23.3%100-4160-3030 Other Professional Services 33,054.11 59,136.37 54,902.09 43,704 24,401.70 51,020 57,160 6,140 12.0%100-4160-3100 Telephone 95.45 - - - - - - - 0.0%100-4160-3300 Postage 4,571.33 8,691.19 12,323.36 6,500 5,990.79 9,350 13,000 3,650 39.0%100-4160-3410 Legal Notices 3,131.75 2,429.83 4,912.95 2,600 1,347.50 2,800 4,000 1,200 42.9%100-4160-3420 Advertising 2,312.31 3,747.28 8,750.00 5,000 831.44 5,000 3,000 (2,000) -40.0%100-4160-3430 Printing 14,037.80 10,081.16 15,954.15 14,600 6,208.98 15,200 17,000 1,800 11.8%100-4160-3610 Memberships 20,375.00 21,336.00 11,126.00 19,963 20,252.00 22,010 21,240 (770) -3.5%100-4160-3630 Training & Conferences 5,942.00 675.00 495.00 12,300 2,700.00 7,400 7,700 300 4.1%100-4160-4750 Real Estate Taxes - - - - (322.00) - - - 0.0%100-4160-3800 Mileage & Parking - 576.66 - - - - - - 0.0%100-4160-4010 Rental - Equipment 1,839.63 1,897.68 1,897.68 2,050 474.42 1,920 1,920 - 0.0%100-4160-4800 Insurance & Bonds 15,030.56 16,731.18 59,179.58 18,000 8,437.63 20,900 19,450 (1,450) -6.9%100-4160-5100 Repairs - Computers 116,732.17 133,919.11 146,198.54 148,738 67,660.08 163,690 178,940 15,250 9.3%100-4160-5110 Repairs - Bldgs & Grounds 229.50 - - - - - - - 0.0%100-4160-5130 Repairs - Equipment 8.08 225.00 33.00 500 - 500 500 - 0.0%Other Services and Charges 252,733.37 383,729.39 478,862.62 319,955 176,124.73 359,790 397,910 38,120 10.6%4160 CENTRAL SERVICES 283,285.35 418,967.70 509,316.45 360,845 181,129.47 407,800 439,430 31,630 7.8%
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