Expense Report

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

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
602-231-52423 WATER MAIN REPAIRS $33,248.44 $6,500.00 $8,694.39 $24,554.05 $10,554.05 $14,000.00 57.89%
602-231-52540 LEGAL ADVERTISING $600.00 $0.00 $0.00 $600.00 $0.00 $600.00 0.00%
602-231-52720 EQUIPMENT MAINT & REPA $1,500.00 $0.00 $1,260.95 $239.05 $0.00 $239.05 84.06%
602-231-52800 MULTI-PERIL INSURANCE $610.00 $0.00 $609.88 $0.12 $0.00 $0.12 99.98%
602-231-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
602-231-53122 WATER METERS & PARTS $30,000.00 $0.00 $30,968.93 ($968.93) $0.00 ($968.93) 103.23%
602-231-53127 VALVES, SLEEVES, MAIN P $98,346.43 $2,524.40 $25,575.81 $72,770.62 $7,875.82 $64,894.80 34.01%
602-231-53388 GENERAL EQUIPMENT/TO $13,450.62 $508.87 $6,892.07 $6,558.55 $4,558.55 $2,000.00 85.13%
602-231-53420 UNIFORMS $2,895.87 $215.52 $796.82 $2,099.05 $688.80 $1,410.25 51.30%
602-231-56000 MISCELLANEOUS - WATER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
602-231-56100 MISCELLANEOUS $2,500.00 $0.00 $0.00 $2,500.00 $0.00 $2,500.00 0.00%
602-231-56227 BACKFLOW DEVICE CERTI $200.00 $0.00 $0.00 $200.00 $0.00 $200.00 0.00%
602-231-56412 RESERVE FOR DAMAGES $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
602-231-59000 TRANSFERS - WATER DIST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
602-231-59603 TRANSFER TO WATER EQU $500,000.00 $500,000.00 $500,000.00 $0.00 $0.00 $0.00 100.00%
602-231-59707 TRANSFER TO SERVICE CE $30,048.00 $951.00 $26,483.43 $3,564.57 $0.00 $3,564.57 88.14%
602-231-59717 TRANSFER TO MOTOR PO $18,720.00 $0.00 $17,241.51 $1,478.49 $0.00 $1,478.49 92.10%
WATER DISTRIBUTION Totals: $1,142,935.25 $539,162.05 $943,171.95 $199,763.30 $112,332.66 $87,430.64 92.35%
602 Total: $2,202,564.48 $601,415.06 $1,574,758.49 $627,805.99 $286,842.99 $340,963.00 84.52%
603                    WATER IMPROVE/EQUIP REPLACEMNT Target Percent:    83.33%
WATER IMPROV/EQUIP REPLACEMENT
603-603-50000 WATER IMPROVE/EQUIP R $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
603-603-54000 CAPITAL OUTLAY - WATER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
603-603-54100 CAPITAL EQUIPMENT $118,316.59 $0.00 $18,390.44 $99,926.15 $29,166.15 $70,760.00 40.19%
603-603-54110 CAPITAL IMPROVEMENTS $1,000,500.00 $4,155.70 $130,498.20 $870,001.80 $606,809.80 $263,192.00 73.69%
603-603-54300 WATER VEHICLES $3,301.89 $0.00 $0.00 $3,301.89 $3,301.89 $0.00 100.00%
603-603-54602 METER REPLACEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
603-603-54906 ABERDEEN WTR MAIN IMP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
603-603-54999 CONTINGENCY - WTR EQUI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
WATER IMPROV/EQUIP REPLACEMENT Totals: $1,122,118.48 $4,155.70 $148,888.64 $973,229.84 $639,277.84 $333,952.00 70.24%
603 Total: $1,122,118.48 $4,155.70 $148,888.64 $973,229.84 $639,277.84 $333,952.00 70.24%
607                    SANITARY SEWER DISP & MAINT Target Percent:    83.33%
SEWER ADMINISTRATION
607-270-50000 SEWER ADMINISTRATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-51000 PERSONNEL SERVICES - S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-51110 WAGES - FULLTIME $75,450.00 $5,617.04 $62,919.43 $12,530.57 $0.00 $12,530.57 83.39%
607-270-51120 WAGES - FULLTIME OT $200.00 $0.00 $0.00 $200.00 $0.00 $200.00 0.00%
607-270-51130 WAGES - PARTTIME $3,625.00 $0.00 $0.00 $3,625.00 $0.00 $3,625.00 0.00%
607-270-51190 RESERVE FOR RETIREMEN $7,300.00 $0.00 $5,239.27 $2,060.73 $0.00 $2,060.73 71.77%
607-270-51210 OPERS $11,100.00 $756.49 $8,773.68 $2,326.32 $0.00 $2,326.32 79.04%
607-270-51220 WORKERS COMPENSATIO $110.00 $0.00 ($742.47) $852.47 $0.00 $852.47 -674.97%
607-270-51225 HSA EMPLOYER CONTRIBU $2,105.00 $0.00 $2,251.24 ($146.24) $0.00 ($146.24) 106.95%
607-270-51230 GROUP LIFE INSURANCE $170.00 $6.19 $144.43 $25.57 $24.99 $0.58 99.66%
12/30/2025 1:06 PM
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