Expense Report

As Of: 1/1/2025 to 10/31/2025

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-107-52411 MIAMI VALLEY USAR TASK $500.00 $0.00 $488.45 $11.55 $0.00 $11.55 97.69%
101-107-52415 FIRE/EMS ALLIANCE $2,500.00 $0.00 $2,297.28 $202.72 $0.00 $202.72 91.89%
101-107-52417 FIRST SUBURBS CONSORT $250.00 $0.00 $250.00 $0.00 $0.00 $0.00 100.00%
101-107-52418 DAYTON DEVELOPMENT C $5,500.00 $0.00 $5,500.00 $0.00 $0.00 $0.00 100.00%
101-107-52419 SOUTH SUBURBAN COALIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-107-56100 MISCELLANEOUS - REGION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
REGIONAL COOPERATIVE BODIES Totals: $46,216.71 $2,012.14 $29,106.51 $17,110.20 $5,712.81 $11,397.39 75.34%
CITIZENS ADVISORY COMMISSION
101-108-50000 CITIZENS ADVISORY COM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-108-52000 CONTRACT SERVICES - CIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-108-52411 BEAUTIFICATION COMMITT $3,500.00 $0.00 $326.03 $3,173.97 $0.00 $3,173.97 9.32%
101-108-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-108-53210 BEAUTIFICATION COMMITT $2,500.00 $1,588.10 $2,408.10 $91.90 $531.90 ($440.00) 117.60%
101-108-56000 MISCELLANEOUS - CITIZEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CITIZENS ADVISORY COMMISSION Totals: $6,000.00 $1,588.10 $2,734.13 $3,265.87 $531.90 $2,733.97 54.43%
GOVERNMENT BLDGS & GROUNDS
101-110-50000 GOVERNMENT BLDGS AND $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51000 PERSONNEL SERVICES - G $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51110 WAGES - FULLTIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51210 OPERS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51220 WORKERS COMPENSATIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51230 GROUP LIFE INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51235 HEALTH INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51239 DENTAL INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-51270 MEDICARE/FICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-52000 CONTRACT SERVICES - GO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-52100 BUILDING RENOVATIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-52104 TELEPHONE EXPENSE $4,500.00 $3,604.02 $3,604.02 $895.98 $0.00 $895.98 80.09%
101-110-52109 SERVICE CONTRACTS $24,830.00 $4,838.28 $15,253.84 $9,576.16 $8,671.56 $904.60 96.36%
101-110-52110 POSTAGE/DELIVERY CHAR $15,000.00 ($1,163.28) $6,873.74 $8,126.26 $0.00 $8,126.26 45.82%
101-110-52111 MUZAK SERVICE $700.00 $0.00 $480.00 $220.00 $170.00 $50.00 92.86%
101-110-52120 UTILITIES $82,000.00 $9,584.14 $60,150.87 $21,849.13 $20,849.13 $1,000.00 98.78%
101-110-52130 TELEPHONE $4,000.00 $237.10 $1,328.13 $2,671.87 $1,851.87 $820.00 79.50%
101-110-52205 REFUSE DISPOSAL $1,000.00 $0.00 $988.00 $12.00 $0.00 $12.00 98.80%
101-110-52211 NEWSLETTER, ANNUAL RE $28,350.00 $1,982.82 $16,376.03 $11,973.97 $3,949.75 $8,024.22 71.70%
101-110-52350 CONSULTANTS $2,000.00 $4,395.30 $4,395.30 ($2,395.30) $604.70 ($3,000.00) 250.00%
101-110-52402 COMMUNICATION LINES M $2,500.00 $0.00 $1,937.28 $562.72 $562.72 $0.00 100.00%
101-110-52405 CLEANING SERVICE $30,000.00 $2,092.00 $22,419.00 $7,581.00 $7,581.00 $0.00 100.00%
101-110-52408 JAIL MAINTENANCE $1,000.00 $0.00 $6,903.75 ($5,903.75) $183.35 ($6,087.10) 708.71%
101-110-52508 PROPERTY TAX ASSESSM $1,400.00 $0.00 $1,849.16 ($449.16) $0.00 ($449.16) 132.08%
101-110-52509 PARKING LOT LEASE/DEVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-52580 BUILDINGS & GROUNDS M $92,778.76 $3,908.94 $69,937.71 $22,841.05 $28,330.90 ($5,489.85) 105.92%
101-110-52602 WATER SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-52615 STORMWATER FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-110-52720 EQUIPMENT MAINT & REPA $1,000.00 $0.00 $348.00 $652.00 $0.00 $652.00 34.80%
101-110-52800 MULTI-PERIL INSURANCE $29,750.00 $0.00 $30,594.34 ($844.34) $0.00 ($844.34) 102.84%
12/30/2025 1:06 PM
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