Expense Report

As Of: 1/1/2026 to 4/30/2026
Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
UNIFORMS $12,000.00 $0.00 $0.00 $12,000.00 $210.00 $11,790.00 1.75%
ROAD SALT $55,000.00 $10,039.95 $23,115.91 $31,884.09 $8,884.09 $23,000.00 58.18%
CALCIUM CHLORIDE, CON $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
STREET REPAIR MATERIAL $102,381.05 $1,852.21 $4,063.36 $98,317.69 $94,017.69 $4,300.00 95.80%
ROADWAY SIGN MAINTENA $15,000.00 $136.00 $136.00 $14,864.00 $5,464.00 $9,400.00 37.33%
BANNERS-FH,SHAFOR,SHR $15,000.00 $6,826.98 $14,147.06 $852.94 $852.94 $0.00 100.00%
MISCELLANEOUS - STREET $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
MEAL REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
RESERVE FOR DAMAGES $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 0.00%
TRANSFERS - STREET MAI $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 ISSUE 2 FU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO SERVICE CE $138,592.00 $0.00 $44,944.00 $93,648.00 $0.00 $93,648.00 32.43%
TRANSFER TO MOTOR PO $112,320.00 $24.00 $82,886.00 $29,434.00 $0.00 $29,434.00 73.79%
STREET MAINTENANCE & REPAIR Totals: $1,800,598.79 $87,306.14 $509,352.42 $1,291,246.37 $240,475.35 $1,050,771.02 41.64%
220 Total: $1,800,598.79 $87,306.14 $509,352.42 $1,291,246.37 $240,475.35 $1,050,771.02 41.64%
221 ONEOHIO FUND Target Percent: 33.33%
ONEOHIO - CONTRACT SE $26,848.59 $4,545.08 $9,090.16 $17,758.43 $15,938.74 $1,819.69 93.22%
ONEOHIO - MATERIALS & S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ONEOHIO - CAPITAL EQUIP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ONEOHIO - MISCELLANEO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ONEOHIO Totals: $26,848.59 $4,545.08 $9,090.16 $17,758.43 $15,938.74 $1,819.69 93.22%
221 Total: $26,848.59 $4,545.08 $9,090.16 $17,758.43 $15,938.74 $1,819.69 93.22%
224 STATE HIGHWAY MAINT & REPAIR Target Percent: 33.33%
STATE HIGHWAY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CONTRACT SERVICES - ST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
FAR HILLS TRAFFIC SIGNA $28,600.00 $0.00 $155.23 $28,444.77 $22,544.77 $5,900.00 79.37%
FAR HILLS TRAFFIC SIGNA $13,578.48 $743.09 $2,754.74 $10,823.74 $7,269.45 $3,554.29 73.82%
CONSULTANTS $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $2,000.00 0.00%
MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ROAD SALT $13,500.00 $4,345.00 $5,437.24 $8,062.76 $2,562.76 $5,500.00 59.26%
MISCELLANEOUS - STATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
TRANSFER TO CAPITAL IM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
STATE HIGHWAY Totals: $57,778.48 $5,088.09 $8,347.21 $49,431.27 $32,376.98 $17,054.29 70.48%
224 Total: $57,778.48 $5,088.09 $8,347.21 $49,431.27 $32,376.98 $17,054.29 70.48%
228 LEISURE ACTIVITY Target Percent: 33.33%
5/6/2026 9:26 AM
Page 17 of 36
V.6.301