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FUND GENERAL EXPENDITURE RESERVE
<br />CONTINGENCY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />0892 6108 SEVERANCE PAY
<br />0892 6304 LEGAL FEES
<br />0892 6315 MISCELLANEOUS PROFESSIONALSER
<br />0892 6603 OTHER L.T. OBLIGATION PRINCIPA
<br />0892 6820 OPERATING TRANSFERS TO OTHER F
<br />Total Expenditure
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES
<br />2021 2022 2023 2024
<br />Actual Actual Actual Actual
<br />2,741
<br />61,853 61,853 61,853
<br />409,801 272,688 92,756 61,853
<br />474,396 I 334,541 I 154,609 61,853
<br />474,396 334,541 154,609 61,853
<br />$ 474,396 $ 334,541 $ 154,609 $ 61,853 $
<br />2025 2026
<br />Adopted Requested
<br />Budget Budget
<br />50,000
<br />24,000
<br />30,340 25,000
<br />106,373 106,373
<br />136,713 205,373
<br />136,713 205,373
<br />136,713 $ 205,373
<br />6603/6820 Principal & Transfers
<br />Bury Carlson Internal Loan (PIR Fund)* 44,520 44,520 44,520 44,520 44,520 44,520
<br />Minicipal Center debt transfer interfund 61,853 61,853 61,853 61,853 61,853 61,853
<br />106,373 106,373 106,373 106,373 106,373 106,373
<br />*Coded directly against property tax when collected
<br />6820 Transfers to Other Funds
<br />Excess Revenue Transfer
<br />409,801 272,688 92,756
<br />409,801 272,688 92,756
<br />DESCRIPTION OF SERVICES:
<br />The Contingency budget is to be used for unforeseen expenditures or for anticipated
<br />BUDGET HIGHLIGHTS
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Minimize unbudgeted/unallocated expenses
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