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2023 2024 2025 2026 $ Increase % Increase <br />Actual Actual Budget Proposed (Decrease)(Decrease) <br />Supplies and Materials 77,978 56,038 51,750 69,500 17,750 34.3% <br />Other Services and Charges 117,252 121,308 147,020 176,690 29,670 20.2% <br />544,634$ 556,736$ 690,060$ 793,734$ 103,674$ 15.0% <br />Transfers Out 171,140$ 50,000$ 50,000$ 100,000$ 50,000$ 100.0% <br />TOTAL EXPENDITURES 5,514,477$ 5,777,329$ 6,761,279$ 7,518,589$ 757,310$ 11.2% <br />4