WS - FY 2022-2023 - Expenses

<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>001-499-6599</td> <td>HOLIDAY DECOR CONTESTS-PRI</td> <td>150.00</td> <td>0.00</td> <td>150.00</td> <td>0.00</td> <td>0.00</td> <td>150</td> </tr> <tr> <td>001-510-6504</td> <td>MINOR EQUIPMENT</td> <td>0.00</td> <td>300.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-510-6509</td> <td>POSTS/SIGNS</td> <td>5,000.00</td> <td>485.76</td> <td>5,000.00</td> <td>0.00</td> <td>0.00</td> <td>1,500</td> </tr> <tr> <td>001-520-6411</td> <td>LEGAL</td> <td>20,000.00</td> <td>10,041.50</td> <td>15,000.00</td> <td>6,141.00</td> <td>0.00</td> <td>15,000 (Dorsey & Whitney)</td> </tr> <tr> <td>001-540-6010</td> <td>WAGES - FULL TIME</td> <td>1,600.00</td> <td>531.83</td> <td>1,600.00</td> <td>553.77</td> <td>0.00</td> <td>1,600</td> </tr> <tr> <td>001-540-6050</td> <td>FEE-BASED PAY</td> <td>500.00</td> <td>171.83</td> <td>500.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-576-6407</td> <td>ENGINEERING- MADDEN ADDI</td> <td>0.00</td> <td>1,552.50</td> <td>7,500.00</td> <td>5,075.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-577-6407</td> <td>ENGINEERING - SHAMROCK CE</td> <td>1,000.00</td> <td>635.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-578-6407</td> <td>ENGINEERING - ASTER VILLAGE</td> <td>1,000.00</td> <td>0.00</td> <td>2,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-579-6407</td> <td>ENGINEERING-PV-PT1-LOT59-O</td> <td>1,000.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-580-6407</td> <td>ENGINEERING - RIDGEWAY HEI</td> <td>0.00</td> <td>7,680.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-582-6407</td> <td>ENGINEERING - ANDERSEN AD</td> <td>2,000.00</td> <td>0.00</td> <td>0.00</td> <td>4,835.00</td> <td>0.00</td> <td>2,000</td> </tr> <tr> <td>001-585-6407</td> <td>ENGINEERING - PRAIRIE VILLA</td> <td>0.00</td> <td>4,850.00</td> <td>0.00</td> <td>2,932.50</td> <td>0.00</td> <td>10,000</td> </tr> <tr> <td>001-586-6407</td> <td>ENGINEERING - 80/380-HUNT-</td> <td>0.00</td> <td>2,000.00</td> <td>0.00</td> <td>1,302.50</td> <td>0.00</td> <td>1,500</td> </tr> <tr> <td>001-586-6499</td> <td>VILLAGE DR ESCROW REIMBUR</td> <td>0.00</td> <td>0.00</td> <td>0.00</td> <td>45,434.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-588-6407</td> <td>ENGINEERING-PARK PLACE</td> <td>5,000.00</td> <td>6,895.00</td> <td>5,000.00</td> <td>0.00</td> <td>0.00</td> <td>5,000</td> </tr> <tr> <td>001-610-6010</td> <td>WAGES - FULL TIME-ADMIN/C</td> <td>62,667.00</td> <td>63,141.19</td> <td>66,884.00</td> <td>42,768.79</td> <td>0.00</td> <td>71,155</td> </tr> <tr> <td>001-610-6210</td> <td>DUES - ADMIN/COUNCIL</td> <td>3,250.00</td> <td>2,446.67</td> <td>3,250.00</td> <td>1,707.00</td> <td>0.00</td> <td>3,250</td> </tr> <tr> <td>001-610-6230</td> <td>TRAINING - ADMIN/COUNCIL</td> <td>5,000.00</td> <td>103.84</td> <td>5,000.00</td> <td>4,072.26</td> <td>0.00</td> <td>5,000</td> </tr> <tr> <td>001-610-6407</td> <td>ENGINEERING - ADMIN/COUN</td> <td>15,000.00</td> <td>4,327.50</td> <td>15,000.00</td> <td>1,552.50</td> <td>0.00</td> <td>20,000</td> </tr> <tr> <td>001-620-6010</td> <td>WAGES - FULL TIME - CLERK/TR</td> <td>153,184.00</td> <td>61,645.56</td> <td>65,372.00</td> <td>40,499.07</td> <td>0.00</td> <td>70,998</td> </tr> <tr> <td>001-620-6150</td> <td>GROUP INSURANCE - CLERK/TR</td> <td>0.00</td> <td>78.02</td> <td>0.00</td> <td>30.00</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-620-6181</td> <td>UNIFORM ALLOWANCE-OFFICE</td> <td>1,000.00</td> <td>0.00</td> <td>1,000.00</td> <td>733.36</td> <td>0.00</td> <td>1,000</td> </tr> <tr> <td>001-620-6210</td> <td>CLERK/TREASURER-DUES</td> <td>150.00</td> <td>181.30</td> <td>150.00</td> <td>186.30</td> <td>0.00</td> <td>200</td> </tr> <tr> <td>001-620-6230</td> <td>TRAINING - CLERK/TREASURER</td> <td>3,500.00</td> <td>1,240.80</td> <td>3,500.00</td> <td>1,140.98</td> <td>0.00</td> <td>3,500</td> </tr> <tr> <td>001-620-6401</td> <td>AUDITING/ACCOUNTING/CC P</td> <td>15,000.00</td> <td>10,932.20</td> <td>17,000.00</td> <td>12,730.05</td> <td>0.00</td> <td>18,000</td> </tr> <tr> <td>001-620-6419</td> <td>TECHNOLOGY SERVICES</td> <td>83,460.00</td> <td>87,334.95</td> <td>72,000.00</td> <td>19,303.30</td> <td>0.00</td> <td>55,000</td> </tr> <tr> <td>001-620-6499</td> <td>OTHER CONTRACTUAL SERV</td> <td>2,500.00</td> <td>15.00</td> <td>2,500.00</td> <td>90.10</td> <td>0.00</td> <td>1,000</td> </tr> <tr> <td>001-630-6490</td> <td>ELECTION EXPENSE</td> <td>0.00</td> <td>2,281.55</td> <td>3,000.00</td> <td>1,466.21</td> <td>0.00</td> <td>0.00</td> </tr> <tr> <td>001-640-6411</td> <td>LEGAL FEES - GENERAL</td> <td>80,000.00</td> <td>66,662.60</td> <td>75,000.00</td> <td>31,422.32</td> <td>0.00</td> <td>75,000</td> </tr> <tr> <td>001-640-6414</td> <td>PRINTING/PUBLISHING</td> <td>9,000.00</td> <td>6,578.12</td> <td>9,000.00</td> <td>3,977.41</td> <td>0.00</td> <td>9,000</td> </tr> </table>