budget

WS - D - FY 2022-2023 Expenses

Dated March 1, 2022City Council — work session, March 1, 2022 16 pages

Page 9 of 16

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<table> <tr> <th></th> <th>2020-2021 Total Budget</th> <th>2020-2021 Total Activity</th> <th>2021-2022 Total Budget</th> <th>2021-2022 Total Activity</th> <th>2022-2023 Total Budget</th> <th>2022-2023 YTD Activity</th> </tr> <tr> <td>310-433-6499 CONTRACTUAL- PHASE 7 TRAIL Expense Total:</td> <td>250,000.00</td> <td>240,738.80</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td></td> <td>520,000.00</td> <td>258,553.80</td> <td>0.00</td> <td>105,388.14</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>Fund: 310 - Trail Project Total:</td> <td>520,000.00</td> <td>258,553.80</td> <td>0.00</td> <td>105,388.14</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td colspan="7">Fund: 312 - Robert's Ferry Road Project Expense</td> </tr> <tr> <td>312-210-6407 ENGINEERING-ROBERT'S FERRY</td> <td>0.00</td> <td>34,492.50</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>312-210-6499 CONTRACTUAL-ROBERT'S FERR Expense Total:</td> <td>0.00</td> <td>46,017.39</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>Fund: 312 - Robert's Ferry Road Project Total:</td> <td>0.00</td> <td>80,509.89</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td colspan="7">Fund: 320 - Roundabout Park Rd Expense</td> </tr> <tr> <td>320-210-6407 ENGINEERING-ROUNDABOUT P</td> <td>25,000.00</td> <td>139,364.40</td> <td>0.00</td> <td>1,857.50</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>320-210-6499 CONTRACTUAL-ROUNDABOUT Expense Total:</td> <td>75,000.00</td> <td>912,288.61</td> <td>0.00</td> <td>0.00</td> <td>8,000.00</td> <td>0.00</td> </tr> <tr> <td>Fund: 320 - Roundabout Park Rd Total:</td> <td>100,000.00</td> <td>1,051,653.01</td> <td>0.00</td> <td>1,857.50</td> <td>8,000.00</td> <td>0.00</td> </tr> <tr> <td colspan="7">Fund: 321 - Original Town Urbanization Expense</td> </tr> <tr> <td>321-210-6407 ENGINEERING-ORIG TOWN UR</td> <td>100,000.00</td> <td>15,182.50</td> <td>15,000.00</td> <td>103,928.75</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>321-210-6499 CONTRACTUAL-ORIG TOWN U Expense Total:</td> <td>1,400,000.00</td> <td>293,031.42</td> <td>500,000.00</td> <td>1,147,356.45</td> <td>50,000.00</td> <td>0.00</td> </tr> <tr> <td>Fund: 321 - Original Town Urbanization Total:</td> <td>1,500,000.00</td> <td>308,213.92</td> <td>515,000.00</td> <td>1,251,285.20</td> <td>50,000.00</td> <td>0.00</td> </tr> <tr> <td colspan="7">Fund: 322 - Traffic Lights Expense</td> </tr> <tr> <td>322-240-6407 ENGINEERING-TRAFFIC LIGHTS</td> <td>0.00</td> <td>1,165.00</td> <td>0.00</td> <td>1,380.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>322-240-6499 CONTRACTUAL-TRAFFIC LIGHT Expense Total:</td> <td>0.00</td> <td>21,293.69</td> <td>0.00</td> <td>1,000.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>Fund: 322 - Traffic Lights Total:</td> <td>0.00</td> <td>22,458.69</td> <td>0.00</td> <td>2,380.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td colspan="7">Fund: 324 - City Pond Improvmt Expense</td> </tr> <tr> <td>324-865-6499 CONTRACTUAL- POND IMPROV Expense Total:</td> <td>0.00</td> <td>16,043.33</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>Fund: 324 - City Pond Improvmt Total:</td> <td>0.00</td> <td>16,043.33</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> </table>

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