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BUDGET SUMMARY <br />10/31/2025 <br />Actual Actual YTD Budget Request $ % <br />Acct No Description 2023 2024 2025 2025 2026 Change Change <br />225-4200-1230 Supplies - Equipment 5,750.72 - - - 5,000 5,000 0.0% <br />225-4200-1600 Operating Supplies 167.42 103.50 100.00 200 - (200) -100.0% <br />Supplies and Materials 5,918.14 103.50 100.00 200 5,000 4,800 2400.0% <br />225-4200-3030 Other Professional Services 4,290.24 3,643.47 2,110.96 5,000 - (5,000) -100.0% <br />Other Services and Charges 4,290.24 3,643.47 2,110.96 5,000 - (5,000) -100.0% <br />225-4200-7040 Vehicles 3,365.00 - - 11,100 9,450 (1,650) -14.9% <br />Capital Expenditures 3,365.00 - - 11,100 9,450 (1,650) -14.9% <br />225 FORFEITURE FUND 13,573.38 3,746.97 2,210.96 16,300 14,450 (1,850) -11.3% <br />50