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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 />451-4350-1230 Supplies - Equipment - - 3,514.00 - - 0.0% <br />451-4350-1600 Operating Supplies - - 601.66 - - 0.0% <br />Supplies and Materials - - 4,115.66 - - - 0.0% <br />451-4350-5110 Repairs - Bldgs & Grounds - - 659.00 - - 0.0% <br />Supplies and Materials - - 659.00 - - - 0.0% <br />451-4350-7050 Construction - - 4,800.00 - - 0.0% <br />451-4470-7050 Construction 280,122.85 - - 22,500 (22,500) -100.0% <br />Capital Expenditures 280,122.85 - 4,800.00 22,500 - (22,500) -100.0% <br />451 PARK DEVELOPMENT FUND 280,122.85 - 9,574.66 22,500 - (22,500) -100.0% <br />70