Expense Report

As Of: 1/1/2025 to 12/31/2025

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Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
MLK COMMUNITY RECOGNITION Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
210      SPECIAL IMPROVE DISTRICT ASSESSMENT Target Percent:   100.00%
DEPARTMENT: 210
CONTRACT SERVICES - SP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
COUNTY AUDITOR FEES $5,586.00 $0.00 $558.60 $5,027.40 $0.00 $5,027.40 10.00%
MISCELLANEOUS - SPECIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $111,720.00 $0.00 $111,720.00 $0.00 $0.00 $0.00 100.00%
DEPARTMENT: 210 Totals: $117,306.00 $0.00 $112,278.60 $5,027.40 $0.00 $5,027.40 95.71%
$117,306.00 $0.00 $112,278.60 $5,027.40 $0.00 $5,027.40 95.71%
211      SMITH MEMORIAL GARDEN TRUST Target Percent:   100.00%
SMITH MEMORIAL GARDEN TRUST
SMITH MEMORIAL GARDEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
PERSONNEL SERVICES - S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
WAGES - FULLTIME $36,630.00 $1,267.04 $31,234.28 $5,395.72 $0.00 $5,395.72 85.27%
WAGES - FULLTIME OT $350.00 $0.00 $0.00 $350.00 $0.00 $350.00 0.00%
WAGES - PARTTIME $17,280.00 $0.00 $8,603.49 $8,676.51 $0.00 $8,676.51 49.79%
RESERVE FOR RETIREMEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
OPERS $7,595.00 $371.09 $5,904.63 $1,690.37 $0.00 $1,690.37 77.74%
WORKERS COMPENSATIO $610.00 $505.64 $583.15 $26.85 $0.00 $26.85 95.60%
HSA EMPLOYER CONTRIBU $1,550.00 $0.00 $1,516.94 $33.06 $0.00 $33.06 97.87%
GROUP LIFE INSURANCE $95.00 $1.82 $84.72 $10.28 $0.00 $10.28 89.18%
VISION INSURANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
HEALTH INSURANCE $12,600.00 $440.25 $10,686.54 $1,913.46 $0.00 $1,913.46 84.81%
DENTAL INSURANCE $360.00 $10.76 $272.31 $87.69 $0.00 $87.69 75.64%
MEDICARE/FICA $785.00 $17.33 $541.20 $243.80 $0.00 $243.80 68.94%
CONTRACT SERVICES - SM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
POSTAGE/DELIVERY CHAR $3,000.00 $0.00 $0.00 $3,000.00 $0.00 $3,000.00 0.00%
UTILITIES $3,300.00 $742.60 $3,817.33 ($517.33) $196.70 ($714.03) 121.64%
TELEPHONE $550.00 $0.00 $0.00 $550.00 $70.00 $480.00 12.73%
TREE TRIMMING AND PRU $6,000.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00 0.00%
REFUSE DISPOSAL $400.00 $0.00 $39.35 $360.65 $0.00 $360.65 9.84%
BRICK PAVERS $1,000.00 $0.00 $502.00 $498.00 $0.00 $498.00 50.20%
PROMOTIONAL EXPENSES $5,500.00 $0.00 $3,400.00 $2,100.00 $0.00 $2,100.00 61.82%
PROPERTY TAX ASSESSM $80.00 $0.00 $82.79 ($2.79) $0.00 ($2.79) 103.49%
BUILDINGS AND GROUNDS $17,700.00 $1,779.93 $12,366.71 $5,333.29 $0.00 $5,333.29 69.87%
WATER SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STORMWATER FEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
EQUIPMENT MAINT & REPA $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
VENDOR SALES TAX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
VENDOR LICENSE $20.00 $0.00 $0.00 $20.00 $0.00 $20.00 0.00%
MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
FERTILIZER, INSECTICIDES $800.00 $0.00 $200.00 $600.00 $0.00 $600.00 25.00%
1/14/2026 9:21 PM
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