Expense Report

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

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
810 Total: $66,749.00 $0.00 $0.00 $66,749.00 $0.00 $66,749.00 0.00%
811 CONTRACTORS' PERMIT FEE Target Percent: 33.33%
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: $39,458,424.43 $2,027,461.12 $9,486,651.64 $29,971,772.79 $6,444,656.28 $23,527,116.51 40.37%
Target Percent: 33.33%