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Qbhf!37!pg!527 <br />(325) <br />(1,000)(9,000)(8,747)(1,530) <br />65,00029,079 <br />(23,125)(26,500) <br />(65,000)(20,656) <br />165,000110,420525,000 <br />Changes <br />(638,600)(595,864)(300,000)(510,214) <br />12/2/2024 <br />(1,568,364) <br />Total <br />$$$$$$$$$$$$$$$$$$ <br />$ <br />8 <br />2024 <br />VERSUS <br />2025 <br />yearIn <br />Changes <br />CIP <br />past <br />expenses <br />RECONCILATION <br />In <br />to <br />on <br />reimb <br />computers <br />in <br />computers <br />Light <br />sign <br />capital <br />ops <br />based <br />reserve <br />Misc/Transfers <br />ETransfer <br />IT <br />REVENUE <br />transfers <br />donation <br />fair <br />& <br />in <br />trade <br />capital <br />StreetV& <br />cover <br />capital <br />K9 <br />patching <br />cash <br />transfers <br />IT <br />from <br />toto <br />IT <br />donationsto <br />In <br />state <br />ITITExc <br />in <br />internal <br />gambling <br />vehicle <br />Change <br />V&E <br />from <br />GEN <br />NWFunds <br />PWStreet <br />Revenue <br />BUDGET <br />ITfrom <br />trf <br />Internal <br />to <br />fromfromfrom <br />Total <br />2025 GenGenPoliceLawfulEDASewer Transfers ARPAITGENTrfParksGENtrftrftrfGolfTotal <br /> <br />