Page 30 - Report
P. 30
City of Blue Mound Proposed Budget FY 2024-2025
2024-2025
2022-2023 2022-2023 2023-2024 2023-2024
Total Budget Total Activity Total Budget Total Activity Total Proposed
Budget
100-500-6920-00 Small Tools & Equipment $0.00 $90.00 $1,000.00 $0.00 $500.00
100-500-6960-00 Telephone $840.00 $809.14 $480.00 $748.27 $960.00
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Cell phone 12 $40.00 $480.00
*2024-2025 Hardline 12 $40.00 $480.00
100-500-6991-00 Gas - Utilities $1,500.00 $1,410.79 $1,500.00 $1,870.06 $3,000.00
100-500-6992-00 Electric $3,900.00 $4,099.30 $2,800.00 $2,386.22 $2,800.00
Fire Dept. Expenses $113,933.29 $115,369.74 182066 $79,522.62 $231,709.00
FY 2024-2025 Adopted Budget 29 August 20, 2024
