Expense Report

As Of: 1/1/2025 to 11/30/2025

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
220-321-59717 TRANSFER TO MOTOR PO $112,320.00 $635.00 $104,078.00 $8,242.00 $0.00 $8,242.00 92.66%
STREET MAINTENANCE & REPAIR Totals: $1,823,530.25 $65,756.36 $1,112,608.42 $710,921.83 $136,188.63 $574,733.20 68.48%
220 Total: $1,823,530.25 $65,756.36 $1,112,608.42 $710,921.83 $136,188.63 $574,733.20 68.48%
221 ONEOHIO FUND Target Percent: 91.67%
ONEOHIO
221-222-52100 ONEOHIO - CONTRACT SE $77,123.00 $3,424.29 $3,424.29 $73,698.71 $6,848.59 $66,850.12 13.32%
221-222-53100 ONEOHIO - MATERIALS & S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
221-222-54100 ONEOHIO - CAPITAL EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
221-222-56100 ONEOHIO - MISCELLANEO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ONEOHIO Totals: $77,123.00 $3,424.29 $3,424.29 $73,698.71 $6,848.59 $66,850.12 13.32%
221 Total: $77,123.00 $3,424.29 $3,424.29 $73,698.71 $6,848.59 $66,850.12 13.32%
224 STATE HIGHWAY MAINT & REPAIR Target Percent: 91.67%
STATE HIGHWAY
224-224-50000 STATE HIGHWAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
224-224-52000 CONTRACT SERVICES - ST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
224-224-52207 FAR HILLS TRAFFIC SIGNA $28,000.00 $157.20 $17,437.64 $10,562.36 $10,312.36 $250.00 99.11%
224-224-52224 FAR HILLS TRAFFIC SIGNA $13,050.00 $838.92 $7,231.55 $5,818.45 $1,968.45 $3,850.00 70.50%
224-224-52350 CONSULTANTS $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
224-224-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
224-224-53431 ROAD SALT $26,517.37 $0.00 $12,546.96 $13,970.41 $470.41 $13,500.00 49.09%
224-224-56000 MISCELLANEOUS - STATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
224-224-56100 MISCELLANEOUS $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
224-224-59309 TRANSFER TO CAPITAL IM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STATE HIGHWAY Totals: $69,667.37 $996.12 $37,216.15 $32,451.22 $12,751.22 $19,700.00 71.72%
224 Total: $69,667.37 $996.12 $37,216.15 $32,451.22 $12,751.22 $19,700.00 71.72%
228 LEISURE ACTIVITY Target Percent: 91.67%
LEISURE SERVICES
228-381-50000 LEISURE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-51000 PERSONNEL SERVICES - L $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-51110 WAGES - FULLTIME $299,900.00 $10,949.20 $233,481.21 $66,418.79 $0.00 $66,418.79 77.85%
228-381-51120 WAGES - FULLTIME OT $5,000.00 $0.00 $4,347.33 $652.67 $0.00 $652.67 86.95%
228-381-51130 WAGES - PARTTIME (PERM $75,335.00 $4,752.24 $57,760.31 $17,574.69 $0.00 $17,574.69 76.67%
228-381-51135 WAGES - PARTTIME (TEMP $10,000.00 $3,002.93 $22,841.57 ($12,841.57) $0.00 ($12,841.57) 228.42%
228-381-51140 WAGES - PARTTIME OT $500.00 $0.00 $100.95 $399.05 $0.00 $399.05 20.19%
228-381-51190 RESERVE FOR RETIREMEN $95,200.00 $0.00 $135,017.80 ($39,817.80) $0.00 ($39,817.80) 141.83%
228-381-51210 OPERS $54,900.00 $2,796.00 $44,288.88 $10,611.12 $0.00 $10,611.12 80.67%
228-381-51220 WORKERS COMPENSATIO $2,950.00 $0.00 ($3,329.87) $6,279.87 $0.00 $6,279.87 -112.88%
228-381-51225 HSA EMPLOYER CONTRIBU $12,035.00 $0.00 $10,574.86 $1,460.14 $0.00 $1,460.14 87.87%
228-381-51230 GROUP LIFE INSURANCE $1,115.00 $0.00 $503.61 $611.39 $526.46 $84.93 92.38%
228-381-51235 HEALTH INSURANCE $75,815.00 $3,523.33 $53,875.92 $21,939.08 $20,433.38 $1,505.70 98.01%
228-381-51239 DENTAL INSURANCE $1,955.00 $96.99 $1,552.01 $402.99 $775.37 ($372.38) 119.05%
228-381-51270 MEDICARE/FICA $4,515.00 $261.51 $4,086.87 $428.13 $0.00 $428.13 90.52%