|
EXPENSE FLOOD: $32551 ,302
<br /> Adopted 2025: $5,282,552
<br /> ADOPTED $6MM
<br /> SALARIES AND WAGES 142,510 218,490 182,471
<br /> PERSONNEL BENEFITS 47,153 85,867 58,744
<br /> OPERATING SUPPLIES 1,190 2,805 2,650 $4 MM
<br /> FUEL 571 - 200 3,146,360
<br /> MINOR EQUIPMENT 1,612 2,000 3,660
<br /> PROFESSIONAL SERVICES 471,792 263,212 113,529 $2 MM
<br /> COMMUNICATIONS 3,014 2,800 3,018 241,215 163,727
<br /> TAXES 674 4,450 4,450 $0 MM
<br /> 9
<br /> LEASES 3,694 3,452 8,000
<br /> Personnel Operating Capital
<br /> INSURANCE 5,397 24,400 19,120
<br /> Expense
<br /> UTILITIES - - -
<br /> REPAIRS 330 3,400 3,400 2024 ACTUAL EXP ■2025 ADOPTED BUDGET m 2026 DEPT ENTRY
<br /> MISCELLANEOUS 3,126 5,700 5,700
<br /> LAND IMPROVEMENT - 3,868,000 400,391 All in Graph compares relative growth rate of 25 and 26 budgets
<br /> MISC CAPITAL - - 1,500
<br /> CONSTRUCTION OF FIXED ASSET 250,000 20,000 1,985,000 55%
<br /> 20% 10% 24%
<br /> *ADDITIONAL CAPITALIZED COSTS 455,879 777,976 759,469
<br /> -33%
<br /> FLOOD Public CJPS Central County
<br /> Wide
<br /> 16
<br />
|