Expense Report

As Of: 1/1/2026 to 4/30/2026
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Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
603-603-54300 WATER VEHICLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
603-603-54602 METER REPLACEMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
603-603-54906 ABERDEEN WTR MAIN IMP $140,000.00 $0.00 $0.00 $140,000.00 $0.00 $140,000.00 0.00%
603-603-54999 CONTINGENCY - WTR EQUI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
WATER IMPROV/EQUIP REPLACEMENT Totals: $1,234,896.80 $0.00 $5,079.98 $1,229,816.82 $737,816.82 $492,000.00 60.16%
603 Total: $1,234,896.80 $0.00 $5,079.98 $1,229,816.82 $737,816.82 $492,000.00 60.16%
607 SANITARY SEWER DISP & MAINT
Target Percent: 33.33%
SEWER ADMINISTRATION
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AccountDescriptionBudgetMTD ExpenseYTD ExpenseUnExp. BalanceEncumbranceUnenc. Balance% Used
SEWER ADMINISTRATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-51000 PERSONNEL SERVICES - S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-51110 WAGES - FULLTIME $56,500.00 $5,618.80 $26,432.25 $30,067.75 $0.00 $30,067.75 46.78%
607-270-51120 WAGES - FULLTIME OT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-51130 WAGES - PARTTIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-51190 RESERVE FOR RETIREMEN $1,220.00 $0.00 $0.00 $1,220.00 $0.00 $1,220.00 0.00%
607-270-51210 OPERS $7,910.00 $786.62 $3,126.92 $4,783.08 $0.00 $4,783.08 39.53%
607-270-51220 WORKERS COMPENSATIO $110.00 ($30.40) ($30.40) $140.40 $0.00 $140.40 -27.64%
607-270-51225 HSA EMPLOYER CONTRIBU $1,160.00 $0.00 $1,695.88 ($535.88) $0.00 ($535.88) 146.20%
607-270-51230 GROUP LIFE INSURANCE $140.00 $6.12 $64.25 $75.75 $60.70 $15.05 89.25%
607-270-51233 VISION INSURANCE $100.00 $4.22 $16.88 $83.12 $8.44 $74.68 25.32%
607-270-51235 HEALTH INSURANCE $8,150.00 $702.02 $2,760.86 $5,389.14 $2,102.00 $3,287.14 59.67%
607-270-51239 DENTAL INSURANCE $270.00 $24.65 $95.85 $174.15 $60.03 $114.12 57.73%
607-270-51270 MEDICARE/FICA $840.00 $78.21 $368.59 $471.41 $0.00 $471.41 43.88%
607-270-52000 CONTRACT SERVICES - SE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-52109 SERVICE CONTRACTS $27,355.00 $478.96 $1,608.45 $25,746.55 $14,084.25 $11,662.30 57.37%
607-270-52110 POSTAGE/DELIVERY CHAR $5,643.81 $362.81 $1,638.36 $4,005.45 $4,005.45 $0.00 100.00%
607-270-52130 TELEPHONE $200.00 $0.00 $0.00 $200.00 $0.00 $200.00 0.00%
607-270-52172 DAYTON SEWER CHARGES $1,054,000.00 $148,347.21 $294,185.70 $759,814.30 $0.00 $759,814.30 27.91%
607-270-52173 MONTGOMERY COUNTY S $1,242,000.00 $214,669.07 $423,651.49 $818,348.51 $0.00 $818,348.51 34.11%
607-270-52174 CARRMONTE SEWER-COM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-52175 BEAVERCREEK SEWER-CO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-52350 CONSULTANTS $13,250.00 $801.21 $1,694.90 $11,555.10 $9,555.10 $2,000.00 84.91%
607-270-52354 CONSULTANTS - MIS $2,500.00 $0.00 $0.00 $2,500.00 $5,520.00 ($3,020.00) 220.80%
607-270-52361 COUNTY AUDITOR FEES $2,300.00 $383.66 $383.66 $1,916.34 $0.00 $1,916.34 16.68%
607-270-52720 EQUIPMENT MAINT & REPA $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
607-270-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-53210 OFFICE SUPPLIES $2,006.40 $45.19 $142.74 $1,863.66 $673.66 $1,190.00 40.69%
607-270-53388 GENERAL EQUIPMENT/TO $1,000.00 $0.00 $0.00 $1,000.00 $200.00 $800.00 20.00%
607-270-53420 UNIFORMS $250.00 $0.00 $0.00 $250.00 $0.00 $250.00 0.00%
607-270-56000 MISCELLANEOUS - SEWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-56100 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-270-56411 REFUND OF OVERPAYMEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SEWER ADMINISTRATION Totals: $2,427,005.21 $372,278.35 $757,836.38 $1,669,168.83 $36,269.63 $1,632,899.20 32.72%
SEWER DISPOSAL
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AccountDescriptionBudgetMTD ExpenseYTD ExpenseUnExp. BalanceEncumbranceUnenc. Balance% Used
SEWER DISPOSAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
607-271-51000 PERSONNEL SERVICES - S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
5/6/2026 9:26 AM
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