Expense Report

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

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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 $21,144.40 $104,120.90 $165,579.10 $0.00 $165,579.10 38.61%
WAGES - FULLTIME OT $5,200.00 $864.34 $4,401.63 $798.37 $0.00 $798.37 84.65%
WAGES - PARTTIME (PERM $92,100.00 $8,294.25 $42,202.88 $49,897.12 $0.00 $49,897.12 45.82%
WAGES - PARTTIME (TEMP $33,500.00 $2,021.40 $5,815.81 $27,684.19 $0.00 $27,684.19 17.36%
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 $2,533.05 $20,060.92 $36,076.08 $0.00 $36,076.08 35.74%
WORKERS COMPENSATIO $4,800.00 $0.00 ($168.73) $4,968.73 $0.00 $4,968.73 -3.52%
HSA EMPLOYER CONTRIBU $15,000.00 $0.00 $7,148.25 $7,851.75 $0.00 $7,851.75 47.66%
GROUP LIFE INSURANCE $930.00 $28.80 $274.20 $655.80 $209.56 $446.24 52.02%
VISION INSURANCE $250.00 $14.82 $115.35 $134.65 $74.10 $60.55 75.78%
HEALTH INSURANCE $96,100.00 $3,869.23 $30,143.91 $65,956.09 $43,557.31 $22,398.78 76.69%
DENTAL INSURANCE $2,500.00 $75.52 $618.82 $1,881.18 $521.00 $1,360.18 45.59%
MEDICARE/FICA $5,964.00 $446.20 $2,145.63 $3,818.37 $0.00 $3,818.37 35.98%
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 $56,494.03 $4,501.04 $44,799.10 $11,694.93 $9,657.32 $2,037.61 96.39%
POSTAGE/DELIVERY CHAR $2,800.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00 0.00%
UTILITIES $19,488.75 $1,842.07 $13,738.91 $5,749.84 $11,299.84 ($5,550.00) 128.48%
TELEPHONE $1,074.48 $24.48 $146.88 $927.60 $627.60 $300.00 72.08%
REFUSE DISPOSAL $1,000.00 $0.00 $118.05 $881.95 $881.95 $0.00 100.00%
EQUIPMENT RENTAL $1,000.00 $0.00 $369.24 $630.76 $738.06 ($107.30) 110.73%
CREDIT CARD CHARGES $18,000.00 $1,946.94 $15,598.42 $2,401.58 $0.00 $2,401.58 86.66%
CONSULTANTS $50,000.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00 0.00%
CONSULTANTS - MIS $7,800.00 $0.00 $36.25 $7,763.75 $2,943.75 $4,820.00 38.21%
MEMBERSHIPS AND SUBS $800.00 $0.00 $0.00 $800.00 $740.00 $60.00 92.50%
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 $0.00 $546.00 $2,254.00 $254.00 $2,000.00 28.57%
PROPERTY TAX ASSESSM $1,550.00 $0.00 $728.47 $821.53 $790.87 $30.66 98.02%
CONTR EMPS-SAFETY TO $1,500.00 $0.00 $608.00 $892.00 $742.00 $150.00 90.00%
YOUTH ACTIV-CHILDREN $27,500.00 $1,100.00 $4,253.25 $23,246.75 $5,346.75 $17,900.00 34.91%
YOUTH ACTIV - TEENS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
YOUTH ACTIV - ADULT & FA $2,500.00 $308.75 $1,176.75 $1323.25 $2,948.25 ($1,625.00) 165.00%
EXERCISE, FITNESS PROG $40,000.00 $3,856.85 $21,140.05 $18,859.95 $18,138.20 $721.75 98.20%
SPORTS ACTIVITIES $15,500.00 $2,902.25 $9,009.65 $6,490.35 $10,680.35 ($4,190.00) 127.03%
DANCE CLASSES / LESSON $17,000.00 $0.00 $7,109.92 $9,890.08 $7,890.08 $2,000.00 88.24%
THEATRE & DRAMA PROG $1,500.00 $0.00 $225.00 $1,275.00 $375.00 $900.00 40.00%
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 $156.00 $4,044.00 $3,744.00 $300.00 92.86%
MAINTENANCE - DOG PAR $3,500.00 $0.00 $1,370.69 $2,129.31 $2,214.28 ($84.97) 102.43%
MAINTENANCE - SPORTS F $2,050.00 $15.63 $316.76 $1,733.24 $958.24 $775.00 62.20%
MAINTENANCE - HUFFMAN $2,579.06 $33.37 $205.79 $2,373.27 $600.48 $1,772.79 31.26%
MAINTENANCE - OLD RIVE $42,000.00 $5,025.00 $15,670.00 $26,330.00 $37,670.00 ($11,340.00) 127.00%
8/6/2026 5:10 PM
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