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50 <br />238 <br />11 <br />5,000 <br />(9,020)(8,720)(6,934) <br />46,61755,50042,500 <br />Qbhf!228!pg!345 <br />(16,222)(16,172)(26,500)(75,000)(23,000) <br />635,450502,645 <br />635,000650,000 <br />(241,305)(780,000)(375,000)(832,400)(595,864) <br />Total <br />9/10/2024 <br />3,242,990 <br />(1,428,264) <br />$$$$$$$$$ <br />$$$$$$$$$$$$$$$$ <br />2024 <br />VERSUS <br />2025 <br />collected <br />revenues <br />RECONCILATION <br />y <br />for <br />Out <br />carts <br />gs <br />Outla <br />s <br />GEN <br />funds <br />charges <br />to <br />Lot <br />Changes <br />CHANGES <br />change <br />CapitalTransfers <br />other <br />out <br />recycling <br />operating <br />operatin <br />EXPENDITURE <br />CHANGES <br />otherin <br />in <br />Water <br />to <br />GO <br />trf <br />g <br />cost <br />capital <br />Parking <br />vehicle <br />trf <br />Equipment <br />Management <br />& <br />OUTLAYOut <br />& <br />capital <br />software <br />software <br />capital <br />ChangeChange <br />Lightin <br />minor <br />reduced <br />SERVICE <br />Dev <br />Expenditure <br />BUDGET <br />ServiceService <br />Improvements <br />equipment <br />CapitalOperating <br />TotalTotal <br />2025 SewerStormEDAOther DEBT DebtDebt CAPITAL VehiclesFacilitiesPathwaysStreetParkPavementGolfStormwaterSewerWaterEnvironmentalCmty Transfer ITITTotal <br /> <br />