Expense Report

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

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
308-707-54200 SERVICE CENTER EQUIPM $65,288.67 $0.00 $15,662.13 $49,626.54 $28,926.54 $20,700.00 68.29%
308-707-54300 SERVICE CENTER VEHICLE $61,728.38 $0.00 $61,049.38 $679.00 $0.00 $679.00 98.90%
SERVICE CENTER Totals: $127,017.05 $0.00 $76,711.51 $50,305.54 $28,926.54 $21,379.00 83.17%
SMITH MEMORIAL GARDEN TRUST
308-711-54200 SMITH GARDENS EQUIPME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SMITH MEMORIAL GARDEN TRUST Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
308 Total: $1,187,024.83 $28,868.62 $663,551.01 $523,473.82 $266,196.95 $257,276.87 78.33%
309 CAPITAL IMPROVEMENT Target Percent: 83.33%
ADMIN, FINANCE & PERSONNEL
309-103-54400 GENERAL FACILITY IMPRO $39,825.00 $0.00 $25,114.45 $14,710.55 $14,210.55 $500.00 98.74%
309-103-54500 GENERAL INFRASTRUCTU $57,335.00 $0.00 $16,701.00 $40,634.00 $18,335.00 $22,299.00 61.11%
ADMIN, FINANCE & PERSONNEL Totals: $97,160.00 $0.00 $41,815.45 $55,344.55 $32,545.55 $22,799.00 76.53%
BEAUTIFICATION / PARKS/GARDENS
309-130-54400 BEAUTIFICATION IMPROVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
309-130-54500 BEAUTIFICATION INFRAST $9,170.00 $0.00 $9,170.00 $0.00 $0.00 $0.00 100.00%
BEAUTIFICATION / PARKS/GARDENS Totals: $9,170.00 $0.00 $9,170.00 $0.00 $0.00 $0.00 100.00%
WATER ADMINISTRATION
309-211-54400 SMITH GARDENS IMPROVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
WATER ADMINISTRATION Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STREET MAINTENANCE & REPAIR
309-220-54500 CONCRETE STREET PROG $170,452.30 $41,776.87 $132,993.32 $37,458.98 $37,458.98 $0.00 100.00%
309-220-54550 ASPHALT STREET PROGRA $562,124.11 $0.00 $332,228.32 $229,895.79 $87,366.61 $142,529.18 74.64%
309-220-54575 TRAFFIC SIGNAL IMPROVE $5,332.24 $0.00 $0.00 $5,332.24 $5,332.24 $0.00 100.00%
STREET MAINTENANCE & REPAIR Totals: $737,908.65 $41,776.87 $465,221.64 $272,687.01 $130,157.83 $142,529.18 80.68%
LEISURE ACTIVITY
309-228-54400 LEISURE ACTIVITY FACILIT $234,850.00 $0.00 $93,406.38 $141,443.62 $128,014.00 $13,429.62 94.28%
309-228-54500 LEISURE ACTIVITY INFRAS $6,636.54 $0.00 $0.00 $6,636.54 $10,155.54 ($3,519.00) 153.02%
LEISURE ACTIVITY Totals: $241,486.54 $0.00 $93,406.38 $148,080.16 $138,169.54 $9,910.62 95.90%
CAPITAL IMPROVEMENT
309-309-54999 CONTINGENCY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CAPITAL IMPROVEMENT Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SIDEWALK, CURB & APRON REPAIR
309-510-54500 CURB & SIDEWALK IMPRO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SIDEWALK, CURB & APRON REPAIR Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SERVICE CENTER
309-707-54400 PUBLIC WORKS IMPROVEM $360,842.00 $6,452.40 $22,608.40 $338,233.60 $288,233.60 $50,000.00 86.14%
SERVICE CENTER Totals: $360,842.00 $6,452.40 $22,608.40 $338,233.60 $288,233.60 $50,000.00 86.14%
309 Total: $1,446,567.19 $48,229.27 $632,221.87 $814,345.32 $589,106.52 $225,238.80 84.43%
310 ISSUE 2 CAPITAL PROJECTS Target Percent: 83.33%
ISSUE 2
310-310-50000 ISSUE 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
310-310-52000 CONTRACT SERVICES - ISS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
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