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
WAGES - FULLTIME $253,225.00 $13,927.41 $69,010.53 $184,214.47 $0.00 $184,214.47 27.25%
WAGES - FULLTIME OT $2,000.00 $0.00 $373.77 $1,626.23 $0.00 $1,626.23 18.69%
MEAL ALLOWANCE $200.00 $0.00 $0.00 $200.00 $0.00 $200.00 0.00%
RESERVE FOR RETIREMEN $8,550.00 $0.00 $0.00 $8,550.00 $0.00 $8,550.00 0.00%
OPERS $35,732.00 $2,050.63 $8,452.62 $27,279.38 $0.00 $27,279.38 23.66%
WORKERS COMPENSATIO $4,060.00 ($109.88) ($109.88) $4,169.88 $0.00 $4,169.88 -2.71%
HSA EMPLOYER CONTRIBU $7,895.00 $0.00 $5,865.57 $2,029.43 $0.00 $2,029.43 74.29%
GROUP LIFE INSURANCE $545.00 $33.62 $202.49 $342.51 $149.22 $193.29 64.53%
VISION INSURANCE $400.00 $24.68 $98.72 $301.28 $49.33 $251.95 37.01%
HEALTH INSURANCE $61,500.00 $4,639.82 $18,322.83 $43,177.17 $13,492.84 $29,684.33 51.73%
DENTAL INSURANCE $1,870.00 $135.91 $530.37 $1,339.63 $304.15 $1,035.48 44.63%
MEDICARE/FICA $3,826.00 $194.19 $968.63 $2,857.37 $0.00 $2,857.37 25.32%
CONTRACT SERVICES - SE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
UTILITIES $638.89 $65.75 $197.60 $441.29 $542.70 ($101.41) 115.87%
SEWER LINE MAINTENANC $16,000.00 $0.00 $0.00 $16,000.00 $8,500.00 $7,500.00 53.13%
CONSULTANTS $1,000.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00 0.00%
LEGAL ADVERTISING $200.00 $0.00 $0.00 $200.00 $0.00 $200.00 0.00%
EQUIPMENT MAINT & REPA $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
SEWER LINE CLEANING & $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00 0.00%
MULTI-PERIL INSURANCE $7,670.00 $0.00 $0.00 $7,670.00 $7,390.59 $279.41 96.36%
MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SEWER MAINTENANCE SU $1,500.00 $0.00 $0.00 $1,500.00 $0.00 $1,500.00 0.00%
OFFICE SUPPLIES $300.00 $0.00 $0.00 $300.00 $0.00 $300.00 0.00%
GENERAL EQUIPMENT/TO $29,787.46 $0.00 $9,459.57 $20,327.89 $4,569.50 $15,758.39 47.10%
UNIFORMS $7,000.00 $75.00 $75.00 $6,925.00 $75.00 $6,850.00 2.14%
HATCHER'S PLAT OPWC N $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS - SEWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
MISCELLANEOUS $250.00 $0.00 $0.00 $250.00 $0.00 $250.00 0.00%
RESERVE FOR DAMAGES $4,000.00 $1,380.63 $1,380.63 $2,619.37 $0.00 $2,619.37 34.52%
TRANSFERS - SEWER DISP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO PUBLIC FAC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
TRANSFER TO SEWER EQ $300,000.00 $150,000.00 $150,000.00 $150,000.00 $0.00 $150,000.00 50.00%
TRANSFER TO SERVICE CE $50,700.00 $0.00 $16,442.00 $34,258.00 $0.00 $34,258.00 32.43%
TRANSFER TO MOTOR PO $8,320.00 $2.00 $6,140.00 $2,180.00 $0.00 $2,180.00 73.80%
SEWER DISPOSAL Totals: $817,669.35 $172,419.76 $287,410.45 $530,258.90 $35,073.33 $495,185.57 39.44%
$3,244,674.56 $544,698.11 $1,045,246.83 $2,199,427.73 $71,342.96 $2,128,084.77 34.41%
SEWER IMPROVE/EQUIP REPLACE Target Percent: 33.33%
SEWER IMPROV/EQUIP REPLACEMENT
SEWER IMPROVE/EQUIP R $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CAPITAL OUTLAY - SEWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
CAPITAL EQUIPMENT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SEWER VEHICLES $160,000.00 $0.00 $0.00 $160,000.00 $10,000.00 $150,000.00 6.25%
WATER METER INSTALLATI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
SEWER REPAIR $167,000.00 $0.00 $0.00 $167,000.00 $7,000.00 $160,000.00 4.19%
CONTINGENCY - SWR EQUI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
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