Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Administration Program
Operating Expense Accounts

2.1MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.71M$1.64M$1.28M$1.43M$2.18M$2.1M$1.61M$1.64M$1.28M$1.97M$2.18MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M CE RecommendedCC Approved
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Administration Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000Component Unit ContractOther Professional ServicesCharges from Risk ManagementCommunity InitiativesOther Miscellaneous Operating ExpensesCellular Phone Line ChargesOther Central Duplicating Services - PrintingComputer Equipment - Non CapitalizedGeneral Office SuppliesCentral Duplicating - Postage - Bulk
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$940,401$905,127$905,127$905,127$937,107$937,107$1,019,877$942,427$1,171,927$1,171,927$1,043,794
$0$0$0$0$0$0$0$617,518$617,518$617,518$617,518
$313,690$313,690$313,690$313,690$198,637$198,637$275,296$275,296$256,387$256,387$254,768
$0$0$0$0$0$0$0$0$0$0$30,000
$420,814$355,814$355,814$355,814$122,943$122,943$117,147$117,147$42,147$42,147$27,075
$0$0$0$0$0$0$0$0$0$0$20,879
$5,000$5,000$5,000$5,000$5,000$5,000$0$0$0$0$20,000
$0$0$0$0$668$668$12,668$12,668$12,668$15,668$15,668
$650$650$650$650$650$650$650$650$650$650$11,007
$0$0$0$0$0$0$0$0$0$0$10,000
$9,568$9,568$9,568$9,568$9,568$9,568$4,500$4,500$4,500$4,000$9,500
($5,342)($5,342)($4,737)($4,737)($3,660)($3,660)($1,901)($1,901)($529)$5,721$6,751
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$3,740$3,740$3,740$3,740$3,740$3,740$3,740$3,740$3,740$3,740$3,740
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$0$0$0$0$0$0$6,200$6,200$6,200$3,000$3,000
$0$0$0$0$0$0$3,000$3,000$3,000$2,000$3,000
$2,760$2,760$2,760$2,760$2,760$2,760$2,760$2,760$2,760$2,760$2,760
$500$500$500$500$3,020$3,020$2,520$2,520$2,520$2,520$2,520
$0$0$0$0$0$0$2,273$2,273$2,273$2,273$2,273
($21,635)($21,635)$9,631$9,631($32,427)($32,427)($40,443)($40,443)($40,443)($40,443)$2,128
$1,790$1,790$1,790$1,790$1,790$1,790$1,790$1,790$1,790$1,790$1,790
$3,359$3,359$3,359$3,359$3,359$3,359$2,000$2,000$2,000$1,500$1,500
$3,055$3,055$3,055$3,055$3,055$3,055$3,000$3,000$3,000$1,340$1,340
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$1,000
$0$0$0$0$0$0$500$500$500$750$750
$0$0$0$0$0$0$500$500$500$750$750
$0$0$0$0$0$0$500$500$500$750$750
$0$0$0$0$0$0$1,000$1,000$1,000$500$500
$0$0$0$0$0$0$290$290$290$300$300
$0$0$0$0$0$0$500$500$500$250$250
$0$0$0$0$0$0$1,000$1,000$1,000$250$250
$0$0$0$0$0$0$1,500$1,500$1,500$250$250
$0$0$0$0$0$0$500$500$500$100$100
$0$0$0$0$0$0$0$0$75,000$75,000$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,400$1,400$1,400$1,400$1,400$1,400$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$5,000$5,000$5,000$5,000$5,000$5,000$0$0$0$0$0
$2,400$2,400$2,400$2,400$2,400$2,400$0$0$0$0$0
($501)($501)($501)($501)$0$0$0$0$0$0$0
$7,860$7,860$7,860$7,860$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$2,121$2,121$2,121$2,121$2,121$2,121$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,090$1,090$1,090$1,090$591$591$0$0$0$0$0
$2,150$2,150$2,150$2,150$2,150$2,150$0$0$0$0$0
Showing 1 to 56 of 56 entries