Expense Report

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

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
ANNUALS, PERENNIALS, B $24,000.00 $0.00 $10,580.75 $13,419.25 $4,821.00 $8,598.25 64.17%
PLANT MATERIAL FOR RES $9,000.00 $0.00 $8,243.16 $756.84 $0.00 $756.84 91.59%
LANDSCAPING, TREES SH $3,000.00 $1,500.00 $1,500.00 $1,500.00 $0.00 $1,500.00 50.00%
MEMORIALS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
GENERAL EQUIPMENT/TO $1,000.00 $0.00 $139.97 $860.03 $35.03 $825.00 17.50%
UNIFORMS $750.00 $0.00 $22.50 $727.50 $0.00 $727.50 3.00%
MISCELLANEOUS - SMITH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $800.00 $0.00 $0.00 $800.00 $75.00 $725.00 9.38%
REFUND OF DEPOSIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO GENERAL E $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO CAPITAL IM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SMITH MEMORIAL GARDEN TRUST Totals: $171,989.70 $10,277.77 $53,020.45 $118,969.25 $17,113.03 $101,856.22 40.78%
211 Total: $171,989.70 $10,277.77 $53,020.45 $118,969.25 $17,113.03 $101,856.22 40.78%
212 INDIGENT DRIVERS ALCOHOL TRTMT Target Percent: 66.67%
INDIGENT DRIVERS ALCOHOL TRMT
INDIGENT DRIVERS ALCOH $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CONTRACT SERVICES - IN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TREATMENT EXPENSES $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
INDIGENT DRIVERS ALCOHOL TRMT Totals: $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
212 Total: $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
213 ENFORCEMENT AND EDUCATION Target Percent: 66.67%
ENFORCEMENT AND EDUCATION
ENFORCEMENT AND EDUC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS - ENFOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
ENFORCEMENT AND EDUCATION Totals: $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
213 Total: $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
214 LAW ENFORCEMENT Target Percent: 66.67%
LAW ENFORCEMENT
LAW ENFORCEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
POLICE TRAINING / EDUCA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TECHNICAL TRNG / EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
DARE - YOUTH SVCS PROG $1,000.00 $0.00 $1,000.00 $0.00 $0.00 $0.00 100.00%
TRAINING/EQUIPMENT-STA $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 0.00%
TRAINING/EQUIPMENT-FED $503,500.00 $7,240.00 $8,094.05 $495,405.95 $177,497.95 $317,908.00 36.86%
MISCELLANEOUS - LAW EN $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 E $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
LAW ENFORCEMENT Totals: $507,000.00 $7,240.00 $9,094.05 $497,905.95 $177,497.95 $320,408.00 36.80%
214 Total: $507,000.00 $7,240.00 $9,094.05 $497,905.95 $177,497.95 $320,408.00 36.80%
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