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General Fund Expenditure Detail <br />10/31/2025 <br />Actual Actual YTD Budget Request $ % <br />Acct No Description 2023 2024 2025 2025 2026 Change Change <br />100-4653-3045 Contractual N. Metro Conf Bure 55,344.90 - - - - - 0.0% <br />Other Services and Charges 55,344.90 - - - - - 0.0% <br />4653 CONVENTION/VISITOR BUREAU 55,344.90 - - - - - 0.0% <br />100-4700-0300 Social Security 81.40 111.63 83.06 - - - 0.0% <br />100-4700-0321 PERA Employer 439.61 735.66 287.75 - - - 0.0% <br />100-4700-0400 Health Employer 309.00 470.35 308.60 - - - 0.0% <br />100-4700-0410 Life Employer 3.69 2.92 2.66 - - - 0.0% <br />100-4700-0420 Dental Employer 9.81 8.56 11.77 - - - 0.0% <br />100-4700-0750 FITNESS PROGRAMS 2,957.35 5,020.71 2,307.85 4,500 5,000 500 11.1% <br />Personnel Expenses 3,800.86 6,349.83 3,001.69 4,500 5,000 500 11.1% <br />100-4700-3065 Contractual Youth Services 83,228.16 70,556.84 72,676.33 72,670 74,180 1,510 2.1% <br />100-4700-3900 Grants To Other Organizations 3,000.00 3,000.00 (500.00) 5,000 5,000 - 0.0% <br />Other Services and Charges 86,228.16 73,556.84 72,176.33 77,670 79,180 1,510 1.9% <br />100-4700-9900 Transfer Out 3,241,620.00 2,482,881.00 - - - - 0.0% <br />.. <br />Transfers 3,241,620.00 2,482,881.00 - - - - 0.0% <br />4700 MISCELLANEOUS 3,331,649.02 2,562,787.67 75,178.02 82,170 84,180 2,010 2.4% <br />45