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FUND GENERAL
<br />EXPENDITURE RESERVE
<br />CONTINGENCY
<br />Business
<br />Unit
<br />Object
<br />Account
<br />Description
<br />2021
<br />Actual
<br />2022
<br />Actual
<br />2023
<br />Actual
<br />2024
<br />Actual
<br />2025
<br />Adopted
<br />Budget
<br />2026
<br />Requested
<br />Budget
<br />0892
<br />0892
<br />0892
<br />0892
<br />0892
<br />Total Expenditure
<br />6108
<br />6304
<br />6315
<br />6603
<br />6820
<br />SEVERANCE PAY
<br />LEGAL FEES 2,741
<br />MISCELLANEOUS PROFESSIONAL SER
<br />OTHER L.T. OBLIGATION PRINCIPA 61,853 61,853 61,853
<br />,OPERATING TRANSFERS TO OTHER F 409,801 272,688 92,756 61,853 106,373 106,373
<br />474,396 334,541 154,609 61,853 136,713 205,373
<br />SUMMARY:
<br />OPERATING EXPENSE:
<br />CAPITAL OUTLAY:
<br />TOTAL EXPENDITURES $ 474,396 $ 334,541 $ 154,609 $ 61,853 $ 136,713 $ 205,373
<br />50,000
<br />24,000
<br />30,340 25,000
<br />474,396 334,541 154,609 61,853 136,713 205,373
<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,§53 41,853 Ci,ij ,3
<br />106, 13 106,373 106,373 106,373 106,373 106,3 3
<br />*Coded directly against property tax when collected
<br />6820 Transfers tg 9ij, er Funds
<br />Excess Revenue Transfer
<br />409,801
<br />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 1
<br />GOALS OF CURRENT YEAR BUDGET:
<br />Minimize unbudgeted/unallocated expenses
<br />
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