Expense Report

As Of: 1/1/2026 to 8/31/2026

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
205-205-56000 MISCELLANEOUS - REFUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
205-205-56100 MISCELLANEOUS $1,000.00 $0.00 $494.93 $505.07 $20.07 $485.00 51.50%
205-205-56200 MEAL REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
205-205-56205 RECYCLING PROGRAM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
205-205-56412 RESERVE FOR DAMAGES $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
205-205-59000 TRANSFERS - REFUSE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
205-205-59101 Transfer General Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
205-205-59206 TRANSFER TO GENERAL E $400,000.00 $100,000.00 $300,000.00 $100,000.00 $0.00 $100,000.00 75.00%
205-205-59308 TRANSFER TO GENERAL E $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
205-205-59707 TRANSFER TO SERVICE CE $89,837.00 $2,411.00 $34,534.92 $55,302.08 $0.00 $55,302.08 38.44%
205-205-59717 TRANSFER TO MOTOR PO $79,040.00 $1,615.00 $59,943.00 $19,097.00 $0.00 $19,097.00 75.84%
REFUSE Totals: $2,195,884.21 $208,988.10 $1,325,349.25 $870,534.96 $184,354.71 $686,180.25 68.75%
205 Total: $2,195,884.21 $208,988.10 $1,325,349.25 $870,534.96 $184,354.71 $686,180.25 68.75%
206 REFUSE IMPROVE/EQUIP REPLACE Target Percent: 66.67%
DEPARTMENT: 206
206-206-54000 REFUSE IMPROVE/EQUIP R $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
206-206-54200 EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
206-206-54300 VEHICLES $400,000.00 $11,554.00 $88,851.00 $311,149.00 $0.00 $311,149.00 22.21%
DEPARTMENT: 206 Totals: $400,000.00 $11,554.00 $88,851.00 $311,149.00 $0.00 $311,149.00 22.21%
206 Total: $400,000.00 $11,554.00 $88,851.00 $311,149.00 $0.00 $311,149.00 22.21%
208 BULLOCK ENDOWMENT TRUST FUND Target Percent: 66.67%
BULLOCK ENDOWMENT TRUST FUND
208-208-50000 BULLOCK ENDOWMENT TR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
208-208-52109 CONTRACTUAL SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
208-208-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
208-208-53426 PLANT MATERIAL REPLAC $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
BULLOCK ENDOWMENT TRUST FUND Totals: $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
208 Total: $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
209 MLK COMMUNITY RECOGNITION Target Percent: 66.67%
MLK COMMUNITY RECOGNITION
209-209-50000 MLK COMMUNITY RECOGN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-52000 CONTRACTUAL SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-52109 CONTRACTED SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-52570 PRINTING SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-52803 COMMUNITY SERVICE PRO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-53210 SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-53308 FOOD, RELATED SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-56000 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-56100 MISCELLANEOUS EXPENS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-56106 PRIZES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209-209-59101 TRANSFER TO GENERAL F $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
9/14/2026 10:45 AM
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