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%
1/14/2026 9:21 PM
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