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REVENUE & EXPENSE REPORT (UNAUDITED)
AS OF: OCTOBER 31ST, 2025
33 -INTERNAL SERVICE FUND
DEPARTMENT - ENVIRONMENTAL % 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
535-20-214 OTHER PROFESSIONAL SERVICE 0 0.00 0.00 0.00 0.00 0.00
535-20-254 ENTERPRISE LEASE 30,877 0.00 0.00 0.00 30,876.96 0.00
TOTAL CONTRACTUAL SERVICES 30,877 0.00 0.00 0.00 30,876.96 0.00
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TOTAL ENVIRONMENTAL 30,877 0.00 0.00 0.00 30,876.96 0.00
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