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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 Change225-4200-1230 Supplies - Equipment 11,566.89 5,750.72 - 10,000 - - 5,000 5,000 0.0%225-4200-1600 Operating Supplies 343.50 167.42 103.50 200 100.00 200 - (200) -100.0%Supplies and Materials 11,910.39 5,918.14 103.50 10,200 100.00 200 5,000 4,800 2400.0%225-4200-3030 Other Professional Services 16,643.75 4,290.24 3,643.47 500 - 5,000 - (5,000) -100.0%Other Services and Charges 16,643.75 4,290.24 3,643.47 500 - 5,000 - (5,000) -100.0%225-4200-7040 Vehicles - 3,365.00 - - - 11,100 9,450 (1,650) -14.9%Capital Expenditures - 3,365.00 - - - 11,100 9,450 (1,650) -14.9%225 FORFEITURE FUND 28,554.14 13,573.38 3,746.97 10,700 100.00 16,300 14,450 (1,850) -11.3%