Expense Report

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

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
PRINTING $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
BUILDINGS & GROUNDS M $34,120.06 $1,032.97 $30,092.33 $4,027.73 $320.00 $3,707.73 89.13%
GROUNDS MAINTENANCE $35,500.00 $0.00 $24,564.03 $10,935.97 $0.00 $10,935.97 69.19%
WATER SERVICE $920.09 ($144.49) $89.98 $830.11 $500.00 $330.11 64.12%
WATER SERVICE - OLD RIV $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 $4,765.74 $218.99 $2,822.15 $1,943.59 $0.00 $1,943.59 59.22%
VENDOR SALES TAX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
VENDOR & FOOD SERVICE $150.00 $0.00 $58.50 $91.50 $0.00 $91.50 39.00%
SENIOR CITIZENS PROGRA $6,000.00 $1,986.79 $3,709.14 $2,290.86 $0.00 $2,290.86 61.82%
MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
COMPUTER SOFTWARE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
VEHICLE EXPENSES - SER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
OFFICE SUPPLIES $4,200.00 $766.76 $2,613.14 $1,586.86 $849.95 $736.91 82.45%
JANITORIAL SUPPLIES $3,000.00 $143.64 $2,117.65 $882.35 $0.00 $882.35 70.59%
BUILDING SUPPLIES $1,500.00 $124.89 $1,040.75 $459.25 $0.00 $459.25 69.38%
GENERAL EQUIPMENT/TO $18,200.00 $2,340.00 $2,908.88 $15,291.12 $1,905.00 $13,386.12 26.45%
UNIFORMS $500.00 $0.00 $293.34 $206.66 $0.00 $206.66 58.67%
FERTILIZER, SEED, SOD, F $2,500.00 $0.00 $308.00 $2,192.00 $0.00 $2,192.00 12.32%
OLD RIVER- FERT,SEED,SO $7,500.00 $1,886.44 $4,467.04 $3,032.96 $0.00 $3,032.96 59.56%
PARK EQUIPMENT $6,067.42 $0.00 $67.42 $6,000.00 $2,544.51 $3,455.49 43.05%
OLD RIVER EQUIPMENT $6,800.00 $427.00 $5,413.31 $1,386.69 $0.00 $1,386.69 79.61%
KITCHEN SUPPLIES $1,000.00 $0.00 $10.99 $989.01 $0.00 $989.01 1.10%
YOUTH ACTIV-CHILDREN $4,000.00 $869.61 $1,966.28 $2,033.72 $0.00 $2,033.72 49.16%
YOUTH ACTIV - TEENS $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
YOUTH ACTIV - ADULT & FA $5,000.00 $867.49 $1,100.15 $3,899.85 $0.00 $3,899.85 22.00%
SPORTS ACTIVITIES $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
DANCE CLASSES / LESSON $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
THEATRE & DRAMA PROG $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
GYMNASTICS, JAZZ & TAP $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
TEEN CENTER SUPPLIES $250.00 $0.00 $0.00 $250.00 $0.00 $250.00 0.00%
SPORTS EQUIPMENT $4,000.00 $200.00 $3,819.35 $180.65 $0.00 $180.65 95.48%
STAFF SHIRTS, PINS $800.00 $0.00 $0.00 $800.00 $0.00 $800.00 0.00%
HOLLINGER MANAGEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS - LEISUR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $1,000.00 $0.00 $500.00 $500.00 $0.00 $500.00 50.00%
REFUNDS - LEISURE PROG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
JOINT COOPERATIVE VENT $250.00 $0.00 $200.00 $50.00 $0.00 $50.00 80.00%
WELLNESS COMMITTEE $3,000.00 $127.96 $1,745.48 $1,254.52 $0.00 $1,254.52 58.18%
HOLLINGER MANAGEMENT $50,000.00 $0.00 $26,083.00 $23,917.00 $0.00 $23,917.00 52.17%
RESERVE FOR DAMAGES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFERS - LEISURE SE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO GENERAL E $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO CAPITAL IM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO SERVICE CE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO MOTOR PO $4,160.00 $113.00 $3,968.00 $192.00 $0.00 $192.00 95.38%
1/14/2026 9:21 PM
Page 19 of 36
V.6.301