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REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2025
33 -INTERNAL SERVICE FUND
DEPARTMENT - ANIMAL CONTROL % OF YEAR COMPLETED: 08.33
CURRENT CURRENT YEAR TO DATE TOTAL BUDGET % YTD
DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET
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CONTRACTUAL SERVICES
517-20-214 OTHER PROFESSIONAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
517-20-254 ENTERPRISE LEASE 6,009 0.00 0.00 0.00 6,009.00 0.00
TOTAL CONTRACTUAL SERVICES 6,009 0.00 0.00 0.00 6,009.00 0.00
CAPITAL OUTLAY
517-40-410 MOTOR VEHICLES 0 0.00 0.00 0.00 0.00 0.00
TOTAL CAPITAL OUTLAY 0 0.00 0.00 0.00 0.00 0.00
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TOTAL ANIMAL CONTROL 6,009 0.00 0.00 0.00 6,009.00 0.00
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