Page 57 - Report

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

100-300-6350-10 .1 Legal Fees 37,572.38 58,318.37 40,400.00 24,997.15 36,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Monthly legal expense (based on historical) 12.00 3,000.00 36,000.00

100-300-6350-20 .2 Professional Fees 2,106.00 0.00 0.00 56.25 0.00

100-300-6390-00 Notices & Publications 120.80 833.10 200.00 12.00 1,175.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Public hearing notice for zoning changes 1.00 200.00 200.00
2023-2024 Public hearing notices budget/tax rate 1.00 500.00 500.00
2023-2024 Public notice for tax rate 1.00 475.00 475.00

100-300-6410-00 Office Supplies 1,280.13 1,901.21 500.00 892.37 1,000.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 Paper, toner, misc supplies 1.00 1,000.00 1,000.00

100-300-6420-00 Operating Supplies 2,279.82 5,815.57 1,140.00 1,136.39 800.00

Budget Detail
Budget Code Description Units Price Amount
2023-2024 1099 tax forms 1.00 100.00 100.00
2023-2024 Animal tags 1.00 200.00 200.00
2023-2024 Payroll and related legal posters 1.00 200.00 200.00
2023-2024 Permit forms 1.00 200.00 200.00

8/4/2023 11:06:01 AM Page 20 of 116
9/18 FY 2024 Adopted Budget