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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 />485-4470-1600 Operating Supplies 1,226.16 - - - - - 0.0% <br />Supplies and Materials 1,226.16 - - - - - 0.0% <br />485-4470-3030 Other Professional Services - 105.00 9,421.50 - - - 0.0% <br />Other Services and Charges - 105.00 9,421.50 - - - 0.0% <br />485-4470-7050 Buildings & Structures 2,371,195.83 473,767.80 646,013.69 2,475,104 346,000 (2,129,104) -86.0% <br />Capital Expenditures 2,371,195.83 473,767.80 646,013.69 2,475,104 346,000 (2,129,104) -86.0% <br />485 STREET IMPROVEMENTS 2,372,421.99 473,872.80 655,435.19 2,475,104 346,000 (2,129,104) -86.0% <br />76