Expense Report

As Of: 1/1/2026 to 4/30/2026

Account Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
228-381-50000 LEISURE SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-51000 PERSONNEL SERVICES - L $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-51110 WAGES - FULLTIME $269,700.00 $14,709.60 $58,993.28 $210,706.72 $0.00 $210,706.72 21.87%
228-381-51120 WAGES - FULLTIME OT $5,200.00 $503.64 $906.16 $4,293.84 $0.00 $4,293.84 17.43%
228-381-51130 WAGES - PARTTIME (PERM $92,100.00 $6,092.34 $23,754.02 $68,345.98 $0.00 $68,345.98 25.79%
228-381-51135 WAGES - PARTTIME (TEMP $33,500.00 $171.97 $3,427.21 $30,072.79 $0.00 $30,072.79 10.23%
228-381-51140 WAGES - PARTTIME OT $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
228-381-51190 RESERVE FOR RETIREMEN $10,325.00 $0.00 $0.00 $10,325.00 $0.00 $10,325.00 0.00%
228-381-51210 OPERS $56,137.00 $2,880.57 $10,535.43 $45,601.57 $0.00 $45,601.57 18.77%
228-381-51220 WORKERS COMPENSATIO $4,800.00 ($168.73) ($168.73) $4,968.73 $0.00 $4,968.73 -3.52%
228-381-51225 HSA EMPLOYER CONTRIBU $15,000.00 $0.00 $7,148.25 $7,851.75 $0.00 $7,851.75 47.66%
228-381-51230 GROUP LIFE INSURANCE $930.00 $14.40 $72.00 $858.00 $325.36 $532.64 42.73%
228-381-51233 VISION INSURANCE $250.00 $26.43 $70.89 $179.11 $18.03 $161.08 35.57%
228-381-51235 HEALTH INSURANCE $96,100.00 $6,518.15 $18,448.17 $77,651.83 $27,544.83 $50,107.00 47.86%
228-381-51239 DENTAL INSURANCE $2,500.00 $106.27 $373.14 $2,126.86 $157.00 $1,969.86 21.21%
228-381-51270 MEDICARE/FICA $5,964.00 $294.38 $1,192.14 $4,771.86 $0.00 $4,771.86 19.99%
228-381-52000 CONTRACT SERVICES - LEI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52104 TELEPHONE EXPENSE $3,200.00 $0.00 $0.00 $3,200.00 $2,800.00 $400.00 87.50%
228-381-52109 SERVICE CONTRACTS $38,494.03 $175.70 $36,847.68 $1,646.35 $13,923.70 ($12,277.35) 131.89%
228-381-52110 POSTAGE/DELIVERY CHAR $2,800.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00 0.00%
228-381-52120 UTILITIES $19,488.75 $2,093.07 $8,597.70 $10,891.05 $16,441.05 ($5,550.00) 128.48%
228-381-52130 TELEPHONE $1,074.48 $24.48 $73.44 $1,001.04 $701.04 $300.00 72.08%
228-381-52205 REFUSE DISPOSAL $1,000.00 $0.00 $118.05 $881.95 $881.95 $0.00 100.00%
228-381-52220 EQUIPMENT RENTAL $1,000.00 $0.00 $184.62 $815.38 $922.68 ($107.30) 110.73%
228-381-52314 CREDIT CARD CHARGES $18,000.00 $2,010.96 $4,477.76 $13,522.24 $0.00 $13,522.24 24.88%
228-381-52350 CONSULTANTS $68,000.00 $0.00 $0.00 $68,000.00 $0.00 $68,000.00 0.00%
228-381-52354 CONSULTANTS - MIS $8,087.50 $0.00 $36.25 $8,051.25 $3,231.25 $4,820.00 40.40%
228-381-52365 MEMBERSHIPS AND SUBS $800.00 $0.00 $0.00 $800.00 $140.00 $660.00 17.50%
228-381-52405 CLEANING SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52410 CONFERENCES $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
228-381-52501 RECREATION FACILITY RE $2,800.00 $0.00 $546.00 $2,254.00 $254.00 $2,000.00 28.57%
228-381-52508 PROPERTY TAX ASSESSM $1,550.00 $0.00 $728.47 $821.53 $790.87 $30.66 98.02%
228-381-52530 CONTR EMPS-SAFETY TO $1,500.00 $0.00 $0.00 $1,500.00 $1,350.00 $150.00 90.00%
228-381-52531 YOUTH ACTIV-CHILDREN $27,500.00 $690.50 $1,551.25 $25,948.75 $6,748.75 $19,200.00 30.18%
228-381-52532 YOUTH ACTIV - TEENS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52533 YOUTH ACTIV - ADULT & FA $2,500.00 $390.00 $468.00 $2,032.00 $1,532.00 $500.00 80.00%
228-381-52534 EXERCISE, FITNESS PROG $40,000.00 $6,150.75 $12,856.80 $27,143.20 $25,643.20 $1,500.00 96.25%
228-381-52535 SPORTS ACTIVITIES $15,500.00 $164.88 $3,201.65 $12,298.35 $4,388.35 $7,910.00 48.97%
228-381-52537 DANCE CLASSES / LESSON $17,000.00 $0.00 $3,554.96 $13,445.04 $11,445.04 $2,000.00 88.24%
228-381-52538 THEATRE & DRAMA PROG $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
228-381-52539 GYMNASTICS, JAZZ & TAP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
228-381-52540 ART, MUSIC CONTRACTUA $4,200.00 $0.00 $0.00 $4,200.00 $1,900.00 $2,300.00 45.24%
228-381-52545 MAINTENANCE - DOG PAR $3,500.00 $600.00 $722.91 $2,777.09 $2,777.09 $0.00 100.00%
228-381-52550 MAINTENANCE - SPORTS F $2,050.00 $12.33 $12.33 $2,037.67 $1,262.67 $775.00 62.20%
228-381-52560 MAINTENANCE - HUFFMAN $2,579.06 $34.83 $110.78 $2,468.28 $695.49 $1,772.79 31.26%
228-381-52565 MAINTENANCE - OLD RIVE $42,000.00 $0.00 $10.00 $41,990.00 $49,855.00 ($7,865.00) 118.73%