Laserfiche WebLink
3 <br />Qbhf!:9!pg!49: <br />Attachment <br />(50) <br />9,000 <br />5,0007,000 <br />(6,026) <br />49,11210,00050,000 <br />(25,503)(45,000) <br />334,703231,000 <br />347,500970,000920,000 <br />(361,595)(650,000) <br />8/25/20251,735,000 <br />1,212,7704,426,6757,142,897 <br />Total Changes$ $ $ $ $ $ $ $ <br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ <br />Page 10 <br />2026 BUDGET - EXPENDITURE RECONCILATION 2026 VERSUS 2025 Comm- NSCC membership decreasedSewer-sewer claimsCedarholm-minor equipmentOther minor cost changes DEBT SERVICE CHANGES Debt <br /> Service - WaterDebt Service -GO debt334,753 CAPITAL OUTLAY CHANGES Vehicles & EquipmentFacilitiesPathways & Parking LotsStreet LightingPark ImprovementsPavement ManagementGolf equipmentStormwater <br /> capitalSewer capitalWater-capitalEnvironmental - recycling cartsCmty Dev - vehicleTotal Expenditure & Transfer Out Changes <br /> <br />