Page 33 - Report
P. 33

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
  100-700-6820-00  Postage                        $600.00      $156.06       $480.00        $120.62          $480.00

    Budget Detail
    Budget Code  Description                                           Units            Price         Amount

    *2024-2025  Postage citations (animal control)                       12            $4.17           $50.00
    *2024-2025  Postage citations (code)                                 12            $4.17           $50.00

    *2024-2025  Postage court                                            12           $31.67          $380.00
                  Building Repair &
  100-700-6881-00                                  $62.52       $56.00         $0.00        $229.80            $0.00
                  Maintenance
  100-700-6960-00  Telephone                      $480.00      $729.06       $960.00        $474.90          $960.00
    Budget Detail

    Budget Code  Description                                           Units            Price         Amount

    *2024-2025  Hard line and fax                                        12           $80.00          $960.00
           Municipal Court Expenses        $108,426.80    $107,257.67   $99,746.00     $54,093.96      $99,490.22














































            FY 2024-2025 Adopted Budget                   32                                  August 20, 2024
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