Expense Report
As Of: 1/1/2025 to 12/31/2025
| Account | Description | Budget | MTD Expense | YTD Expense | UnExp. Balance | Encumbrance | Unenc. Balance | % Used |
|---|---|---|---|---|---|---|---|---|
| 810 Total: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A | |
| 811 | CONTRACTORS' PERMIT FEE | Target Percent: | 100.00% | |||||
| CONTRACTORS' PERMIT FEE | ||||||||
| 811-811-50000 | CONTRACTOR'S PERMIT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 811-811-56000 | MISCELLANEOUS - CONTR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | N/A |
| 811-811-56811 | PREPAID PERMITS | $2,000.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | 0.00% |
| CONTRACTORS' PERMIT FEE Totals: | $2,000.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | 0.00% | |
| 811 Total: | $2,000.00 | $0.00 | $0.00 | $2,000.00 | $0.00 | $2,000.00 | 0.00% | |
| Grand Total: | $32,080,542.99 | $1,687,208.84 | $24,899,625.64 | $7,180,917.35 | $2,715,418.88 | $4,465,498.47 | 86.08% | |
| Target Percent: | 100.00% | |||||||