Expense Report

As Of: 1/1/2026 to 2/28/2026
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Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
MLK COMMUNITY RECOGNITION Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
209 Total: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
210 SPECIAL IMPROVE DISTRICT ASSESSMENT Target Percent: 16.67%
DEPARTMENT: 210
210-210-52000 CONTRACT SERVICES - SP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
210-210-52361 COUNTY AUDITOR FEES $5,586.00 $0.00 $0.00 $5,586.00 $0.00 $5,586.00 0.00%
210-210-56000 MISCELLANEOUS - SPECIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
210-210-56100 MISCELLANEOUS $111,720.00 $0.00 $0.00 $111,720.00 $0.00 $111,720.00 0.00%
DEPARTMENT: 210 Totals: $117,306.00 $0.00 $0.00 $117,306.00 $0.00 $117,306.00 0.00%
210 Total: $117,306.00 $0.00 $0.00 $117,306.00 $0.00 $117,306.00 0.00%
211 SMITH MEMORIAL GARDEN TRUST Target Percent: 16.67%
SMITH MEMORIAL GARDEN TRUST
211-711-50000 SMITH MEMORIAL GARDEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
211-711-51000 PERSONNEL SERVICES - S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
211-711-51110 WAGES - FULLTIME $48,100.00 $1,273.85 $3,174.40 $44,925.60 $0.00 $44,925.60 6.60%
211-711-51120 WAGES - FULLTIME OT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
211-711-51130 WAGES - PARTTIME $10,600.00 $0.00 $0.00 $10,600.00 $0.00 $10,600.00 0.00%
211-711-51190 RESERVE FOR RETIREMEN $4,029.00 $0.00 $0.00 $4,029.00 $0.00 $4,029.00 0.00%
211-711-51210 OPERS $8,217.00 $177.38 $354.76 $7,862.24 $0.00 $7,862.24 4.32%
211-711-51220 WORKERS COMPENSATIO $750.00 $0.00 $0.00 $750.00 $0.00 $750.00 0.00%
211-711-51225 HSA EMPLOYER CONTRIBU $1,735.00 $0.00 $759.99 $975.01 $0.00 $975.01 43.80%
211-711-51230 GROUP LIFE INSURANCE $110.00 $5.40 $5.40 $104.60 $5.40 $99.20 9.82%
211-711-51233 VISION INSURANCE $0.00 $1.87 $3.74 ($3.74) $7.47 ($11.21) N/A
211-711-51235 HEALTH INSURANCE $15,200.00 $449.38 $992.33 $14,207.67 $6,477.84 $7,729.83 49.15%
211-711-51239 DENTAL INSURANCE $392.00 ($3.55) $4.08 $387.92 $64.74 $323.18 17.56%
211-711-51270 MEDICARE/FICA $910.00 $17.23 $42.92 $867.08 $0.00 $867.08 4.72%
211-711-52000 CONTRACT SERVICES - SM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
211-711-52110 POSTAGE/DELIVERY CHAR $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
211-711-52120 UTILITIES $3,496.70 $523.17 $523.17 $2,973.53 $2,673.53 $300.00 91.42%
211-711-52130 TELEPHONE $550.00 $0.00 $0.00 $550.00 $0.00 $550.00 0.00%
211-711-52135 TREE TRIMMING AND PRU $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00 0.00%
211-711-52205 REFUSE DISPOSAL $400.00 $39.35 $39.35 $360.65 $360.65 $0.00 100.00%
211-711-52300 BRICK PAVERS $1,000.00 $185.00 $185.00 $815.00 $815.00 $0.00 100.00%
211-711-52301 PROMOTIONAL EXPENSES $8,000.00 $0.00 $0.00 $8,000.00 $1,575.00 $6,425.00 19.69%
211-711-52508 PROPERTY TAX ASSESSM $80.00 $1.11 $1.11 $78.89 $78.89 $0.00 100.00%
211-711-52580 BUILDINGS AND GROUNDS $19,500.00 $45.54 $45.54 $19,454.46 $5,070.21 $14,384.25 26.23%
211-711-52602 WATER SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
211-711-52615 STORMWATER FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
211-711-52720 EQUIPMENT MAINT & REPA $500.00 $0.00 $0.00 $500.00 $500.00 $0.00 100.00%
211-711-52774 VENDOR SALES TAX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
211-711-52782 VENDOR LICENSE $20.00 $0.00 $0.00 $20.00 $0.00 $20.00 0.00%
211-711-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
211-711-53112 FERTILIZER, INSECTICIDES $800.00 $0.00 $0.00 $800.00 $0.00 $800.00 0.00%
3/20/2026 4:01 PM
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