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REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2025
33 -INTERNAL SERVICE FUND
DEPARTMENT - METER TECHNICIAN % OF YEAR COMPLETED: 08.33
CURRENT CURRENT YEAR TO DATE TOTAL BUDGET % YTD
DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL ENCUMBERED BALANCE BUDGET
____________________________________________________________________________________________________________________________
CONTRACTUAL SERVICES
531-20-214 OTHER PROFESSIONAL SERVICES 0 0.00 0.00 0.00 0.00 0.00
531-20-254 ENTERPRISE LEASE 41,757 0.00 0.00 0.00 41,756.64 0.00
TOTAL CONTRACTUAL SERVICES 41,757 0.00 0.00 0.00 41,756.64 0.00
CAPITAL OUTLAY
531-40-410 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
_____________________________________________________________________________________
TOTAL METER TECHNICIAN 41,757 0.00 0.00 0.00 41,756.64 0.00
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