Expense Report

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

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
REFUSE Totals: $8,800.00 $0.00 $8,800.00 $0.00 $0.00 $0.00 100.00%
STREET MAINTENANCE & REPAIR
STREET EQUIPMENT $67,880.00 $0.00 $8,475.00 $59,405.00 $27,000.00 $32,405.00 52.26%
STREET VEHICLES $170,846.00 $0.00 $80,151.00 $90,695.00 $90,695.00 $0.00 100.00%
STREET MAINTENANCE & REPAIR Totals: $238,726.00 $0.00 $88,626.00 $150,100.00 $117,695.00 $32,405.00 86.43%
LEISURE ACTIVITY
LEISURE SERVICES EQUIP $61,750.00 $1,386.43 $47,355.97 $14,394.03 $0.00 $14,394.03 76.69%
LEISURE SERVICES VEHIC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
LEISURE ACTIVITY Totals: $61,750.00 $1,386.43 $47,355.97 $14,394.03 $0.00 $14,394.03 76.69%
HEALTH
HEALTH EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
HEALTH VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
HEALTH Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
GENERAL EQUIPMENT REPLACEMENT
CONTINGENCY - GEN EQUI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
GENERAL EQUIPMENT REPLACEMENT Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SERVICE CENTER
SERVICE CENTER EQUIPM $39,367.05 $1,943.38 $18,253.48 $21,113.57 $15,000.00 $6,113.57 84.47%
SERVICE CENTER VEHICLE $61,728.38 $0.00 $61,049.38 $679.00 $0.00 $679.00 98.90%
SERVICE CENTER Totals: $101,095.43 $1,943.38 $79,302.86 $21,792.57 $15,000.00 $6,792.57 93.28%
SMITH MEMORIAL GARDEN TRUST
SMITH GARDENS EQUIPME $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
$1,100,003.24 $15,807.95 $691,565.93 $408,437.31 $180,011.44 $228,425.87 79.23%
309 CAPITAL IMPROVEMENT Target Percent: 100.00%
ADMIN, FINANCE & PERSONNEL
GENERAL FACILITY IMPRO $26,000.00 $0.00 $25,114.45 $885.55 $385.55 $500.00 98.08%
GENERAL INFRASTRUCTU $49,000.00 $7,638.00 $24,339.00 $24,661.00 $0.00 $24,661.00 49.67%
ADMIN, FINANCE & PERSONNEL Totals: $75,000.00 $7,638.00 $49,453.45 $25,546.55 $385.55 $25,161.00 66.45%
BEAUTIFICATION / PARKS/GARDENS
BEAUTIFICATION IMPROVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
BEAUTIFICATION INFRAST $9,170.00 $0.00 $9,170.00 $0.00 $0.00 $0.00 100.00%
BEAUTIFICATION / PARKS/GARDENS Totals: $9,170.00 $0.00 $9,170.00 $0.00 $0.00 $0.00 100.00%
WATER ADMINISTRATION
SMITH GARDENS IMPROVE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
WATER ADMINISTRATION Totals: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STREET MAINTENANCE & REPAIR
CONCRETE STREET PROG $170,339.57 $0.00 $132,993.32 $37,346.25 $37,346.25 $0.00 100.00%
ASPHALT STREET PROGRA $550,000.00 $0.00 $332,228.32 $217,771.68 $75,242.50 $142,529.18 74.09%
TRAFFIC SIGNAL IMPROVE $5,332.24 $5,332.24 $5,332.24 $0.00 $0.00 $0.00 100.00%
STREET MAINTENANCE & REPAIR Totals: $725,671.81 $5,332.24 $470,553.88 $255,117.93 $112,588.75 $142,529.18 80.36%
LEISURE ACTIVITY
LEISURE ACTIVITY FACILIT $234,850.00 $6,120.00 $113,806.38 $121,043.62 $112,414.00 $8,629.62 96.33%
LEISURE ACTIVITY INFRAS $6,500.00 $0.00 $10,019.00 ($3,519.00) $0.00 ($3,519.00) 154.14%
1/14/2026 9:21 PM
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