Expense Report

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

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
DEPARTMENT: 615 Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SERVICE CENTER
FULLTIME - SERVICE CENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SERVICE CENTER Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SMITH MEMORIAL GARDEN TRUST
FULLTIME - SMITH MEMORI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
PARTTIME - SMITH MEMOR $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
DEPARTMENT: 919
COVID EXPENSES - CONTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
COVID EXPENSES - MATER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
COVID EXPENSES - CAPITA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
COVID EXPENSES - MISCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
DEPARTMENT: 919 Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
312 Total: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
313 LOCAL FISCAL RECOVERY FUND
Target Percent:    83.33%
DEPARTMENT: 919
CONTRACT SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MATERIALS & SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STORMWATER REPAIR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
DEPARTMENT: 919 Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
313 Total: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
414 BOND RETIREMENT
Target Percent:    83.33%
BOND RETIREMENT
BOND RETIREMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CONTRACT SERVICES - BO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
DEBT SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
BOND RETIREMENT Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
414 Total: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
508 ELECTRIC STREET LIGHTING
Target Percent:    83.33%
ELECTRIC STREET LIGHTING
ELECTRIC STREET LIGHTIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CONTRACT SERVICES - EL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
FAR HILLS BLOCK NUMBER $5,200.00 $195.22 $1,243.54 $3,956.46 $556.46 $3,400.00 34.62%
FAR HILLS TREE ILLUMINA $4,000.00 $350.92 $2,590.01 $1,409.99 $1,409.99 $0.00 100.00%
STREET LIGHTING DP&L C $137,000.00 $22,069.36 $112,480.86 $24,519.14 $21,594.91 $2,924.23 97.87%
MAINTAIN CITY OWNED LIG $22,221.30 $0.00 $2,633.65 $19,587.65 $4,587.65 $15,000.00 32.50%
COUNTY AUDITOR FEES $7,000.00 $0.00 $691.83 $6,308.17 $0.00 $6,308.17 9.88%
LEGAL ADVERTISING $200.00 $0.00 $0.00 $200.00 $0.00 $200.00 0.00%
CAPITAL OUTLAY - ELECTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
12/30/2025 1:06 PM Page 26 of 35 V.6.301