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Fund: 740 Street Lighting Fund <br />Fund: 740 Department: 4416 Operations <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2022 2023 2024 2025 2026 Description <br />1600 Supplies, operating - 73 - 500 500 Bulbs, ballasts, covers, etc... <br />3210 Electricity 98,795 96,997 89,738 100,000 90,000 Estimate <br />4800 Insurance 712 837 1,143 110 110 Insurance policy premiums <br />5150 Repairs, utilities 1,687 - 5,108 2,000 2,500 Repairs to street and trail lighting. <br />5160 System maintenance - - 514 - Repairs to street and trail lighting. <br />9900 Transfer out 3,119 3,213 3,309 2,620 2,453 Transfer to General Fund for admin overhead - 2% of operating cos <br />104,313 101,119 99,812 105,230 95,563 <br />-3.06% -1.29% 5.43% -9.19% <br />97