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Budget and Spending Fiscal Year 2020
2020 BUDGET AND SPENDING THRU JULY 15, 2020
| OBJ | ACCOUNT | ACCOUNT DESCRIPTION | TYPE | ORIGINAL APPROP | TRANFRS/ADJSMTS | REVISED BUDGET | YTD EXPENDED | AVAILABLE BUDGET | % USED |
| 501000 | 001-25-58-3630-501000- | Supplies | E | 20,000 | 0 | 20,000 | 8,138.49 | 8,783 | 56.10 |
| 502000 | 001-25-58-3630-502000- | Furniture and Equipment | E | 13,000 | -6,000 | 7,000 | 4,774.19 | 2,078 | 70.30 |
| 505130 | 001-25-58-3630-505130- | Road Construction Materials | E | 820,000 | 215,000 | 1,035,000 | 827,560.19 | 105,638 | 89.80 |
| 530100 | 001-25-58-3630-530100- | Motor Vehicle Operatg (FOG) | E | 140,000 | -16,000 | 124,000 | 71,555.18 | 51,545 | 58.40 |
| 530102 | 001-25-58-3630-530102- | Tires Tubes & Batteries | E | 15,000 | 0 | 15,000 | 7,084.25 | 7,600 | 49.30 |
| 601100 | 001-25-58-3630-601100- | Telephone, Internet, Comp Line | E | 4,500 | 0 | 4,500 | 2,869.67 | 1,630 | 63.80 |
| 601111 | 001-25-58-3630-601111- | Other Services & Charges | E | 18,000 | 0 | 18,000 | 15,890.26 | 1,787 | 90.10 |
| 601500 | 001-25-58-3630-601500- | Special Projects/Drainage | E | 1 | 0 | 1 | 0.00 | 1 | 0.00 |
| 602111 | 001-25-58-3630-602111- | Professional Services | E | 1 | 0 | 1 | 0.00 | 1 | 0.00 |
| 602112 | 001-25-58-3630-602112- | Technical Services | E | 1 | 0 | 1 | 0.00 | 1 | 0.00 |
| 606000 | 001-25-58-3630-606000- | Repair & Maintenance | E | 50,000 | 33,300 | 83,300 | 76,943.40 | 4,439 | 94.70 |
| 609102 | 001-25-58-3630-609102- | Equipment Rentals | E | 40,000 | 49,000 | 89,000 | 40,003.23 | 7,326 | 91.80 |
| 610101 | 001-25-58-3630-610101- | Travel Reimb - Off and Emp | E | 4,500 | 0 | 4,500 | 2,420.83 | 2,079 | 53.80 |
| 611000 | 001-25-58-3630-611000- | Utilities | E | 6,000 | 0 | 6,000 | 2,538.29 | 3,462 | 42.30 |
| 619102 | 001-25-58-3630-619102- | Professional Development | E | 4,500 | 0 | 4,500 | 1,766.53 | 2,733 | 39.30 |
| 701000 | 001-25-58-3630-701000- | Capital Outlay | E | 300,000 | 32,700 | 332,700 | 332,679.86 | 20 | 100.00 |
| 999999 | 001-25-58-3630-999999- | Contingencies | E | 250,000 | -250,000 | 0 | 0.00 | 0 | 0.00 |
| Total 00255030 Public Transportatio | 2,786,794 | 58,000 | 2,844,794 | 2,195,929.34 | 498,708 | 82.50 | |||
| Total 001 General Fund | 2,786,794 | 58,000 | 2,844,794 | 2,195,929.34 | 498,708 | 82.50 | |||
| 505130 | 116-25-58-3630-505130- | Road Construction Materials | E | 2,622 | 0 | 2,622 | 1,643.07 | 979 | 62.70 |
| Total 11255030 Public Transportatio | 2,622 | 0 | 2,622 | 1,643.07 | 979 | 62.70 | |||
| Total 116 Farm-to-Market Roads | 2,622 | 0 | 2,622 | 1,643.07 | 979 | 62.70 | |||
| Revenue Total | 0 | 0 | 0 | 0.00 | 0 | 0.00 | |||
| Expense Total | 2,789,416 | 58,000 | 2,847,416 | 2,197,572.41 | 499,687 | 82.50 | |||
| Grand Total | 2,789,416 | 58,000 | 2,847,416 | 2,197,572.41 | 499,687 | 82.50 |