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ACTUAL <br />EXPENSES <br />Total Expense <br />Budgeted Expenses <br />Net <br />Fund Balance YTD <br />Estimated Fund Balance <br />1,600,000 <br />1,400,000 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />3500% <br />3000% <br />2500% <br />2000% <br />1500% <br />1000% <br />500% <br />0% <br />-500% <br />2021 <br />16,265 <br />25,440 <br />4,433 <br />Budget vs Actual <br />2022 <br />32,871 <br />860,000 <br />687,931 <br />as of Oct <br />Budget <br />2023 <br />2024 <br />2025 <br />72,870 <br />43,188 <br />80,064 <br />1,498,435 <br />836,290 <br />80,064 <br />(45,849) <br />(29,145) <br />430,350 <br />615,242 <br />1,045,592 <br />■ Budgeted Expenses <br />■Total Expense <br />2021 2022 2023 2024 2025 <br />3281% <br />2022 <br />Expense Budget % Change <br />74% <br />2023 2024 <br />-44% <br />2025 <br />-90% <br />2024 - No major Capital Projects initiated <br />Actual Nets 2021- 2023 with YTD Net 2024 and <br />800,000 Budget 2025 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />(100,000) 2021 2022 2023 2024 2025 <br />* % change Year over Year <br />