Expense Report

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

Scroll horizontally to view all report columns â†’

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
810 Total: $66,749.00 $0.00 $0.00 $66,749.00 $0.00 $66,749.00 0.00%
811 CONTRACTORS' PERMIT FEE Target Percent: 16.67%
CONTRACTORS' PERMIT FEE
811-811-50000 CONTRACTOR'S PERMIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
811-811-56000 MISCELLANEOUS - CONTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
811-811-56811 PREPAID PERMITS $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
CONTRACTORS' PERMIT FEE Totals: $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
811 Total: $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
Grand Total: $39,502,139.57 $1,307,045.31 $6,026,523.83 $33,475,615.74 $6,818,044.68 $26,657,571.06 32.52%
Target Percent: 16.67%
3/20/2026 4:01 PM
Page 36 of 36
V.6.301