Expense Report

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

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
DEPARTMENT: 615 Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SERVICE CENTER
312-707-51110 FULLTIME - SERVICE CENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SERVICE CENTER Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SMITH MEMORIAL GARDEN TRUST
312-711-51110 FULLTIME - SMITH MEMORI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
312-711-51130 PARTTIME - SMITH MEMOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SMITH MEMORIAL GARDEN TRUST Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
DEPARTMENT: 919
312-919-52019 COVID EXPENSES - CONTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
312-919-53019 COVID EXPENSES - MATER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
312-919-54019 COVID EXPENSES - CAPITA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
312-919-56019 COVID EXPENSES - MISCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
DEPARTMENT: 919 Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
312 Total: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
313 LOCAL FISCAL RECOVERY FUND Target Percent: 91.67%
DEPARTMENT: 919
313-919-52019 CONTRACT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
313-919-53019 MATERIALS & SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
313-919-54019 STORMWATER REPAIR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
313-919-56019 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
DEPARTMENT: 919 Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
313 Total: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
414 BOND RETIREMENT Target Percent: 91.67%
BOND RETIREMENT
414-414-50000 BOND RETIREMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
414-414-52000 CONTRACT SERVICES - BO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
414-414-55000 DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
BOND RETIREMENT Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
414 Total: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
508 ELECTRIC STREET LIGHTING Target Percent: 91.67%
ELECTRIC STREET LIGHTING
508-508-50000 ELECTRIC STREET LIGHTIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
508-508-52000 CONTRACT SERVICES - EL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
508-508-52182 FAR HILLS BLOCK NUMBER $5,200.00 $124.56 $1,368.10 $3,831.90 $431.90 $3,400.00 34.62%
508-508-52183 FAR HILLS TREE ILLUMINA $4,000.00 $182.78 $2,772.79 $1,227.21 $1,227.21 $0.00 100.00%
508-508-52184 STREET LIGHTING DP&L C $137,000.00 $143.17 $112,624.03 $24,375.97 $21,451.74 $2,924.23 97.87%
508-508-52185 MAINTAIN CITY OWNED LIG $21,371.91 $0.00 $2,633.65 $18,738.26 $3,738.26 $15,000.00 29.81%
508-508-52361 COUNTY AUDITOR FEES $7,000.00 $0.00 $691.83 $6,308.17 $0.00 $6,308.17 9.88%
508-508-52540 LEGAL ADVERTISING $200.00 $0.00 $0.00 $200.00 $0.00 $200.00 0.00%
508-508-54000 CAPITAL OUTLAY - ELECTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A