Expense Report

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

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Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
508-508-54120 STREET LIGHT INSTALLS, S $13,515.00 $0.00 $3,573.00 $9,942.00 $9,942.00 $0.00 100.00%
508-508-56000 MISCELLANEOUS - ELECTR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
508-508-56100 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ELECTRIC STREET LIGHTING Totals: $189,136.30 $22,615.50 $123,212.89 $65,923.41 $38,091.01 $27,832.40 85.28%
508 Total: $189,136.30 $22,615.50 $123,212.89 $65,923.41 $38,091.01 $27,832.40 85.28%
510 SIDEWALK, CURB AND APRON Target Percent: 83.33%
SIDEWALK, CURB & APRON REPAIR
510-510-50000 SIDEWALK, CURB & APRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
510-510-52000 CONTRACT SERVICES - SI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
510-510-52361 COUNTY AUDITOR FEES $600.00 $0.00 $50.71 $549.29 $0.00 $549.29 8.45%
510-510-52540 LEGAL ADVERTISING $1,004.16 $0.00 $0.00 $1,004.16 $404.16 $600.00 40.25%
510-510-54000 CAPITAL OUTLAY - SIDEWA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
510-510-54510 REPAIRS BY CONTRACTOR $150,000.00 $0.00 $0.00 $150,000.00 $150,000.00 $0.00 100.00%
510-510-54511 REPAIRS BY CONTRACTOR $100,000.00 $0.00 $0.00 $100,000.00 $100,000.00 $0.00 100.00%
510-510-56000 MISCELLANEOUS - SIDEWA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
510-510-56100 MISCELLANEOUS $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
SIDEWALK, CURB & APRON REPAIR Totals: $252,104.16 $0.00 $50.71 $252,053.45 $250,404.16 $1,649.29 99.35%
510 Total: $252,104.16 $0.00 $50.71 $252,053.45 $250,404.16 $1,649.29 99.35%
602 WATERWORKS Target Percent: 83.33%
WATER ADMINISTRATION
602-211-50000 WATER ADMINISTRATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
602-211-51000 PERSONNEL SERVICES - W $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
602-211-51110 WAGES - FULLTIME $75,450.00 $5,617.04 $62,919.43 $12,530.57 $0.00 $12,530.57 83.39%
602-211-51120 WAGES - FULLTIME OT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
602-211-51130 WAGES - PARTTIME $3,625.00 $0.00 $0.00 $3,625.00 $0.00 $3,625.00 0.00%
602-211-51190 RESERVE FOR RETIREMEN $7,300.00 $0.00 $5,239.27 $2,060.73 $0.00 $2,060.73 71.77%
602-211-51210 OPERS $11,070.00 $756.45 $8,773.52 $2,296.48 $0.00 $2,296.48 79.25%
602-211-51220 WORKERS COMPENSATIO $110.00 $0.00 ($742.47) $852.47 $0.00 $852.47 -674.97%
602-211-51225 HSA EMPLOYER CONTRIBU $2,105.00 $0.00 $2,251.25 ($146.25) $0.00 ($146.25) 106.95%
602-211-51230 GROUP LIFE INSURANCE $170.00 $6.19 $144.43 $25.57 $27.99 ($2.42) 101.42%
602-211-51235 HEALTH INSURANCE $14,110.00 $897.74 $9,611.22 $4,498.78 $1,183.57 $3,315.21 76.50%
602-211-51239 DENTAL INSURANCE $460.00 $36.81 $358.87 $101.13 $105.11 ($3.98) 100.87%
602-211-51270 MEDICARE/FICA $1,250.00 $78.59 $952.55 $297.45 $0.00 $297.45 76.20%
602-211-52000 CONTRACT SERVICES - WA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
602-211-52109 SERVICE CONTRACTS $29,000.00 $5,347.05 $23,166.71 $5,833.29 $6,466.88 ($633.59) 102.18%
602-211-52110 POSTAGE/DELIVERY CHAR $5,200.00 $378.01 $3,628.16 $1,571.84 $1,571.84 $0.00 100.00%
602-211-52120 UTILITIES $500.00 $80.10 $303.66 $196.34 $96.34 $100.00 80.00%
602-211-52130 TELEPHONE $3,000.00 $38.54 $350.27 $2,649.73 $424.73 $2,225.00 25.83%
602-211-52350 CONSULTANTS $15,000.00 $2,500.00 $14,500.00 $500.00 $10,500.00 ($10,000.00) 166.67%
602-211-52354 CONSULTANTS - MIS $3,500.00 $0.00 $3,500.00 $0.00 $0.00 $0.00 100.00%
602-211-52361 COUNTY AUDITOR FEES $2,000.00 $0.00 $64.27 $1,935.73 $0.00 $1,935.73 3.21%
602-211-52365 MEMBERSHIPS AND SUBS $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
602-211-52410 CONFERENCES $300.00 $0.00 $0.00 $300.00 $0.00 $300.00 0.00%
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