Page 163 - Report
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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates: liability 1.00 3,280.00 3,280.00
2023-2024 Based on 2023 rates: phys damage 1.00 1,200.00 1,200.00
900-900-6273-00 Real & Personal Property Insur… 0.00 5,388.79 423.00 423.00 423.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 423.00 423.00
900-900-6274-00 Mobile Equipment Insurance 674.00 505.50 442.00 442.00 442.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 442.00 442.00
900-900-6275-00 General Liability 3,932.00 1,157.28 1,020.00 1,466.25 1,020.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 1,020.00 1,020.00
900-900-6277-00 Errors & Omissions Insurance 0.00 0.00 1,785.00 1,338.50 1,785.00
Budget Detail
Budget Code Description Units Price Amount
2023-2024 Based on 2023 rates 1.00 1,785.00 1,785.00
900-900-6279-00 Workers Comp Insurance 4,302.00 2,280.09 4,367.00 6,550.50 4,370.00
8/4/2023 11:06:01 AM Page 73 of 116
9/18 FY 2024 Adopted Budget
