Expense Report

As Of: 1/1/2026 to 7/31/2026

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
220-321-53420 UNIFORMS $12,000.00 $22.50 $22.50 $11,977.50 $210.00 $11,767.50 1.94%
220-321-53431 ROAD SALT $55,000.00 $0.00 $23,115.91 $31,884.09 $8,884.09 $23,000.00 58.18%
220-321-53432 CALCIUM CHLORIDE, CON $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
220-321-53433 STREET REPAIR MATERIAL $64,768.75 $3,377.34 $11,817.74 $52,951.01 $48,651.01 $4,300.00 93.36%
220-321-53435 ROADWAY SIGN MAINTENA $15,000.00 $404.00 $540.00 $14,460.00 $5,060.00 $9,400.00 37.33%
220-321-53436 BANNERS-FH,SHAFOR,SHR $15,000.00 $6,058.56 $20,205.62 ($5,205.62) $294.38 ($5,500.00) 136.67%
220-321-56000 MISCELLANEOUS - STREET $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-56100 MISCELLANEOUS $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
220-321-56200 MEAL REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-56412 RESERVE FOR DAMAGES $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
220-321-59000 TRANSFERS - STREET MAI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-59308 TRANSFER TO GENERAL E $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-59309 TRANSFER TO CAPITAL IM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-59310 TRANSFER TO ISSUE 2 FU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
220-321-59707 TRANSFER TO SERVICE CE $138,592.00 $3,922.00 $49,558.56 $89,033.44 $0.00 $89,033.44 35.76%
220-321-59717 TRANSFER TO MOTOR PO $112,320.00 $0.00 $82,886.00 $29,434.00 $0.00 $29,434.00 73.79%
STREET MAINTENANCE & REPAIR Totals: $1,759,024.11 $94,469.98 $783,942.26 $975,081.85 $195,024.60 $780,057.25 55.65%
220 Total: $1,759,024.11 $94,469.98 $783,942.26 $975,081.85 $195,024.60 $780,057.25 55.65%
221 ONEOHIO FUND Target Percent: 58.33%
ONEOHIO
221-222-52100 ONEOHIO - CONTRACT SE $20,000.00 $4,545.08 $13,635.24 $6,364.76 $4,545.07 $1,819.69 90.90%
221-222-53100 ONEOHIO - MATERIALS & S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
221-222-54100 ONEOHIO - CAPITAL EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
221-222-56100 ONEOHIO - MISCELLANEO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ONEOHIO Totals: $20,000.00 $4,545.08 $13,635.24 $6,364.76 $4,545.07 $1,819.69 90.90%
221 Total: $20,000.00 $4,545.08 $13,635.24 $6,364.76 $4,545.07 $1,819.69 90.90%
224 STATE HIGHWAY MAINT & REPAIR Target Percent: 58.33%
STATE HIGHWAY
224-224-50000 STATE HIGHWAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
224-224-52000 CONTRACT SERVICES - ST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
224-224-52207 FAR HILLS TRAFFIC SIGNA $25,155.23 $0.00 $731.73 $24,423.50 $18,523.50 $5,900.00 76.55%
224-224-52224 FAR HILLS TRAFFIC SIGNA $13,578.48 $743.15 $4,901.81 $8,676.67 $5,122.38 $3,554.29 73.82%
224-224-52350 CONSULTANTS $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
224-224-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
224-224-53431 ROAD SALT $13,500.00 $0.00 $5,437.24 $8,062.76 $2,562.76 $5,500.00 59.26%
224-224-56000 MISCELLANEOUS - STATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
224-224-56100 MISCELLANEOUS $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
224-224-59309 TRANSFER TO CAPITAL IM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STATE HIGHWAY Totals: $54,333.71 $743.15 $11,070.78 $43,262.93 $26,208.64 $17,054.29 68.61%
224 Total: $54,333.71 $743.15 $11,070.78 $43,262.93 $26,208.64 $17,054.29 68.61%
228 LEISURE ACTIVITY Target Percent: 58.33%
LEISURE SERVICES
8/6/2026 5:10 PM
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