Page 16 - CityofSansomParkFY26AdoptedBudget
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General Fund - Expenditures
Administration Expenses by Line Item
Utilities
106-612-4000-00 Electricity 3,293 4,000 4,561 4,000 0.00%
106-612-4001-00 Gas Service 538 700 700 700 0.00%
106-612-4003-00 Telephone 6,581 4,900 6,444 6,840 39.59%
Total Utilities 10,412 9,600 11,705 11,540 20.21%
Maintenance
106-612-5000-00 Office Equip. Maintenance 150 - - - 0.00%
106-612-5001-00 Building Maintenance 12,293 13,000 16,070 13,712 5.48%
106-612-5006-00 Licensing & Maintenance Fees 9,112 10,000 6,000 7,500 -25.00%
Total Maintenance 21,555 23,000 22,070 21,212 -7.77%
Total 517,471 389,883 388,313 424,181 8.80%
City of Sansom Park, TX 2025-2026 Adopted Budget 16
