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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 />480-4200-1230 Supplies - Equipment - 27,649.85 18,364.29 - 9,450 9,450 0.0%
<br />480-4360-1230 Supplies - Equipment 4,468.22 - 1,580.27 - - - 0.0%
<br />480-4160-1600 Operating Supplies - - 1,272.28 - - - 0.0%
<br />Supplies and Materials 4,468.22 27,649.85 21,216.84 - 9,450 9,450 0.0%
<br />480-4160-3030 Other Professional Services 18,221.00 27,277.82 2,106.42 140,000 - (140,000) -100.0%
<br />480-4180-3030 Other Professional Services 45,965.00 - - - 20,000 20,000 0.0%
<br />480-4200-3030 Other Professional Services 32,612.00 27,702.00 77,731.76 12,600 - (12,600) -100.0%
<br />480-4360-3030 Other Professional Services 139,222.51 86,303.07 22,228.24 - - - 0.0%
<br />480-4200-3630 Other Professional Services - 3,710.66 24,708.39 - 6,000 6,000 0.0%
<br />480-4160-5130 Repairs - Equipment - 438.00 36,680.58 - - - 0.0%
<br />Other Services and Charges 236,020.51 145,431.55 163,455.39 152,600 26,000 (126,600) -83.0%
<br />480-4360-7030 Equip - Parks 7,337.00 - - 25,000 - (25,000) -100.0%
<br />480-4470-7030 Equip - Public Works 8,467.75 - - - - - 0.0%
<br />480-4160-7050 Construction - Central Services - - 22,964.00 - 130,000 130,000 0.0%
<br />480-4360-7050 Construction - Parks 57,333.00 - 640,544.76 798,160 436,500 (361,660) -45.3%
<br />480-4470-7050 Construction - Public Works - 6,584.20 131,984.50 131,684 30,000 (101,684) -77.2%
<br />480-4160-9900 Transfers Out - 172,411.00 - - - - 0.0%
<br />Capital Expenditures 73,137.75 178,995.20 795,493.26 954,844 596,500 (358,344) -37.5%
<br />480 SPECIAL PROJECTS 313,626.48 352,076.60 980,165.49 1,107,444 631,950 (475,494) -42.9%
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