Page 44 - Report

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
Expense

Department: 850 - Food Pantry
100-850-6240-00 Fuel $0.00 $0.00 $0.00 $640.07 $1,000.00
Auto Insurance - Liability &
100-850-6271-00 $0.00 $0.00 $0.00 $0.00 $300.00
Physical
100-850-6273-00 Real & Personal Property $0.00 $0.00 $547.00 $397.00 $547.00
100-850-6420-00 Operating Supplies $0.00 $2,047.29 $1,500.00 $828.06 $1,500.00
Building Repair &
100-850-6881-00 $0.00 $2,677.76 $500.00 $3,388.60 $500.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount

*2024-2025 HVAC maint/filters 1 $500.00 $500.00
Vehicle Repairs &
100-850-6888-00 $0.00 $0.00 $0.00 $248.21 $1,320.00
Maintenance
Budget Detail
Budget Code Description Units Price Amount
*2024-2025 Oil changes 4 $80.00 $320.00

*2024-2025 Tires (1 set) 1 $1,000.00 $1,000.00
100-850-6920-00 Small Tools & Equipment $0.00 $329.00 $0.00 $0.00 $0.00

100-850-6992-00 Electric $0.00 $1,041.96 $1,200.00 $1,586.88 $2,000.00
Food Pantry Expenses $0.00 $6,096.01 $3,747.00 $7,088.82 $7,167.00

FY 2024-2025 Adopted Budget 43 August 20, 2024