Expense Report

As Of: 1/1/2026 to 2/28/2026

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
LEISURE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
PERSONNEL SERVICES - L $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
WAGES - FULLTIME $269,700.00 $11,829.60 $29,574.08 $240,125.92 $0.00 $240,125.92 10.97%
WAGES - FULLTIME OT $5,200.00 $9.69 $9.69 $5,190.31 $0.00 $5,190.31 0.19%
WAGES - PARTTIME (PERM $92,100.00 $5,113.86 $12,854.91 $79,245.09 $0.00 $79,245.09 13.96%
WAGES - PARTTIME (TEMP $33,500.00 $1,221.93 $2,588.85 $30,911.15 $0.00 $30,911.15 7.73%
WAGES - PARTTIME OT $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
RESERVE FOR RETIREMEN $10,325.00 $0.00 $0.00 $10,325.00 $0.00 $10,325.00 0.00%
OPERS $56,137.00 $2,526.94 $5,110.33 $51,026.67 $0.00 $51,026.67 9.10%
WORKERS COMPENSATIO $4,800.00 $0.00 $0.00 $4,800.00 $0.00 $4,800.00 0.00%
HSA EMPLOYER CONTRIBU $15,000.00 $0.00 $5,750.00 $9,250.00 $0.00 $9,250.00 38.33%
GROUP LIFE INSURANCE $1,400.41 $43.20 $43.20 $1,357.21 $824.57 $532.64 61.97%
VISION INSURANCE $0.00 $14.82 $29.64 ($29.64) $59.28 ($88.92) N/A
HEALTH INSURANCE $96,100.00 $3,598.52 $7,946.28 $88,153.72 $39,064.62 $49,089.10 48.92%
DENTAL INSURANCE $2,500.00 ($19.12) $56.40 $2,443.60 $520.40 $1,923.20 23.07%
MEDICARE/FICA $5,964.00 $248.96 $616.44 $5,347.56 $0.00 $5,347.56 10.34%
CONTRACT SERVICES - LEI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TELEPHONE EXPENSE $3,200.00 $0.00 $0.00 $3,200.00 $2,800.00 $400.00 87.50%
SERVICE CONTRACTS $38,883.45 $30,479.12 $35,694.54 $3,188.91 $10,466.26 ($7,277.35) 118.72%
POSTAGE/DELIVERY CHAR $2,800.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00 0.00%
UTILITIES $19,488.75 $3,000.14 $3,000.14 $16,488.61 $22,038.61 ($5,550.00) 128.48%
TELEPHONE $1,508.34 $24.48 $24.48 $1,483.86 $1,183.86 $300.00 80.11%
REFUSE DISPOSAL $1,000.00 $118.05 $118.05 $881.95 $881.95 $0.00 100.00%
EQUIPMENT RENTAL $1,000.00 $0.00 $0.00 $1,000.00 $1,107.30 ($107.30) 110.73%
CREDIT CARD CHARGES $18,000.00 $677.16 $1,675.02 $16,324.98 $0.00 $16,324.98 9.31%
CONSULTANTS $68,000.00 $0.00 $0.00 $68,000.00 $0.00 $68,000.00 0.00%
CONSULTANTS - MIS $8,087.50 $0.00 $0.00 $8,087.50 $3,267.50 $4,820.00 40.40%
MEMBERSHIPS AND SUBS $800.00 $0.00 $0.00 $800.00 $140.00 $660.00 17.50%
CLEANING SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CONFERENCES $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
RECREATION FACILITY RE $2,800.00 $210.00 $210.00 $2,590.00 $590.00 $2,000.00 28.57%
PROPERTY TAX ASSESSM $1,550.00 $9.13 $9.13 $1,540.87 $790.87 $750.00 51.61%
CONTR EMPS-SAFETY TO $1,500.00 $0.00 $0.00 $1,500.00 $1,350.00 $150.00 90.00%
YOUTH ACTIV-CHILDREN $27,500.00 $720.75 $860.75 $26,639.25 $6,939.25 $19,700.00 28.36%
YOUTH ACTIV - TEENS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
YOUTH ACTIV - ADULT & FA $2,500.00 $78.00 $78.00 $2,422.00 $1,522.00 $900.00 64.00%
EXERCISE, FITNESS PROG $40,000.00 $3,618.35 $3,618.35 $36,381.65 $34,881.65 $1,500.00 96.25%
SPORTS ACTIVITIES $15,500.00 $932.00 $2,594.77 $12,905.23 $5,105.23 $7,800.00 49.68%
DANCE CLASSES / LESSON $17,000.00 $0.00 $0.00 $17,000.00 $15,000.00 $2,000.00 88.24%
THEATRE & DRAMA PROG $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
GYMNASTICS, JAZZ & TAP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ART, MUSIC CONTRACTUA $4,200.00 $0.00 $0.00 $4,200.00 $1,500.00 $2,700.00 35.71%
MAINTENANCE - DOG PAR $3,500.00 $0.00 $0.00 $3,500.00 $3,100.00 $400.00 88.57%
MAINTENANCE - SPORTS F $2,458.31 $0.00 $0.00 $2,458.31 $1,683.31 $775.00 68.47%
MAINTENANCE - HUFFMAN $2,579.06 $41.15 $41.15 $2,537.91 $765.12 $1,772.79 31.26%
MAINTENANCE - OLD RIVE $42,000.00 $0.00 $0.00 $42,000.00 $5,590.00 $36,410.00 13.31%