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2023 <br />2024 <br />2025 <br />2026 <br />$Increase <br />% Increase <br />Actual <br />Actual <br />Budget <br />Proposed <br />(Decrease) <br />(Decrease) <br />Supplies and Materials <br />77,978 <br />56,038 <br />51,750 <br />69,500 <br />17,750 <br />34.3% <br />Other Services and Charges <br />117,252 <br />121,308 <br />147,020 <br />176,690 <br />29,670 <br />20.2% <br />$ <br />544,634 <br />$ <br />556,736 <br />$ <br />690,060 <br />$ <br />790,580 <br />$ 100,520 <br />14.6% <br />Transfers Out <br />$ <br />171,140 <br />$ <br />50,000 <br />$ <br />50,000 <br />$ <br />100,000 <br />$ 50,000 <br />100.0% <br />TOTAL EXPENDITURES <br />$ <br />5,514,477 <br />$ <br />5,777,329 <br />$ <br />6,761,279 <br />$ <br />7,507,352 <br />$ 746,073 <br />11.0% <br />