Expense Report

As Of: 1/1/2026 to 5/31/2026

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
SAFETY FACILITY IMPROV $15,000.00 $0.00 $1,051.67 $13,948.33 $4,248.33 $9,700.00 35.33%
EQUIP. MAINT. & REPAIRS $5,000.00 $125.00 $125.00 $4,875.00 $125.00 $4,750.00 5.00%
TRAINING EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS - PUBLIC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
PUBLIC SAFETY DEPT ENDOWMENT Totals: $25,000.00 $125.00 $1,176.67 $23,823.33 $4,373.33 $19,450.00 22.20%
$25,000.00 $125.00 $1,176.67 $23,823.33 $4,373.33 $19,450.00 22.20%
SPECIAL PROJECTS Target Percent: 41.67%
SPECIAL PROJECTS
SPECIAL PROJECTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CONTRACT SERVICES - SP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SHAFOR PARK TENNIS CO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SUGARCAMP ACQUISITION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
OLD RIVER SPORTS COMP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
HOUK LOT #3938 PURCHAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO GENERAL F $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SPECIAL PROJECTS Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
GENERAL EQUIPMENT REPLACEMENT Target Percent: 41.67%
ADMIN, FINANCE & PERSONNEL
COMPUTER EQUIPMENT $30,000.00 $0.00 $21,745.47 $8,254.53 $8,254.53 $0.00 100.00%
ADMINISTRATIVE EQUIPME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMINISTRATIVE VEHICLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $30,000.00 $0.00 $21,745.47 $8,254.53 $8,254.53 $0.00 100.00%
POLICE DIVISION
SAFETY EQUIPMENT $50,035.44 $0.00 $135.00 $49,900.44 $12,535.44 $37,365.00 25.32%
SAFETY VEHICLES $1,033,000.00 $22,403.85 $74,209.40 $958,790.60 $950,000.00 $8,790.60 99.15%
POLICE DIVISION Totals: $1,083,035.44 $22,403.85 $74,344.40 $1,008,691.04 $962,535.44 $46,155.60 95.74%
FIRE & RESCUE DIVISION
FIRE EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
FIRE & RESCUE DIVISION Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ENGINEERING
ENGINEERING EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ENGINEERING VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ENGINEERING Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
BEAUTIFICATION / PARKS/GARDENS
BEAUTIFICATION EQUIPME $74,781.00 $0.00 $20,486.00 $54,295.00 $29,180.93 $25,114.07 66.42%
BEAUTIFICATION VEHICLE $35,000.00 $5,563.00 $33,963.00 $1,037.00 $0.00 $1,037.00 97.04%
BEAUTIFICATION / PARKS/GARDENS Totals: $109,781.00 $5,563.00 $54,449.00 $55,332.00 $29,180.93 $26,151.07 76.18%
REFUSE
REFUSE EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
REFUSE VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
6/15/2026 4:01 PM
Page 22 of 36
V.6.301