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 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  TAXES                                   3,918,784      202,760.07    2,777,225.19            0.00    1,141,558.81    70.87
  LICENSES & PERMITS                        266,000       51,677.48      313,603.13            0.00 (     47,603.13)  117.90
  SERVICE CHARGES                           107,500        6,874.99       50,224.48            0.00       57,275.52    46.72
  COURT REVENUE                             143,900       28,512.95      199,838.10            0.00 (     55,938.10)  138.87
  UTILITY REVENUE                             2,200           81.50          154.00            0.00        2,046.00     7.00
  LIBRARY REVENUE                            21,820          264.09       57,299.48            0.00 (     35,479.48)  262.60
  MISC REVENUE                              220,033       57,514.62      244,038.97            0.00 (     24,005.97)  110.91
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                            4,680,237      347,685.70    3,642,383.35            0.00    1,037,853.65    77.82
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

NON-DEPARTMENTAL
________________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL

POLICE DEPARTMENT
_________________
  PERSONNEL SERVICES                      1,475,287      137,199.79      854,844.10            0.00      620,442.90    57.94
  MATERIALS & SUPPLIES                       99,800       25,207.61       68,118.11            0.00       31,681.89    68.25
  SERVICES                                  183,597        6,133.84      115,522.99            0.00       68,074.01    62.92
  CAPITAL OUTLAY                                  0            0.00        5,385.36            0.00 (      5,385.36)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           POLICE DEPARTMENT              1,758,684      168,541.24    1,043,870.56            0.00      714,813.44    59.36

COURT DEPARTMENT
________________
  PERSONNEL SERVICES                        103,997        8,223.33       42,687.12            0.00       61,309.88    41.05
  MATERIALS & SUPPLIES                        2,575           76.80        1,127.78            0.00        1,447.22    43.80
  SERVICES                                   18,850        1,266.43        9,875.17            0.00        8,974.83    52.39
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           COURT DEPARTMENT                 125,422        9,566.56       53,690.07            0.00       71,731.93    42.81

LIBRARY
_______
  PERSONNEL SERVICES                        121,312       10,063.17       67,055.41            0.00       54,256.59    55.28
  MATERIALS & SUPPLIES                       13,050          105.57        5,412.85            0.00        7,637.15    41.48
  SERVICES                                   22,170        1,548.18       11,296.06            0.00       10,873.94    50.95
  CAPITAL OUTLAY                              7,200            0.00            0.00            0.00        7,200.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           LIBRARY                          163,732       11,716.92       83,764.32            0.00       79,967.68    51.16

LEGENDS MUSEUM
______________
  PERSONNEL SERVICES                         18,597            0.00            0.00            0.00       18,597.00     0.00
  MATERIALS & SUPPLIES                          300            0.00            0.00            0.00          300.00     0.00
  SERVICES                                    8,050          532.73        2,628.19            0.00        5,421.81    32.65
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           LEGENDS MUSEUM                    26,947          532.73        2,628.19            0.00       24,318.81     9.75
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

ADMINISTRATIVE
______________
  PERSONNEL SERVICES                        306,305       24,292.64      161,023.55            0.00      145,281.45    52.57
  MATERIALS & SUPPLIES                        4,100          478.77        2,352.42            0.00        1,747.58    57.38
  SERVICES                                  276,904       25,565.73      164,375.71            0.00      112,528.29    59.36
  TRANSFERS                                 154,500            0.00            0.00            0.00      154,500.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           ADMINISTRATIVE                   741,809       50,337.14      327,751.68            0.00      414,057.32    44.18

FINANCE DEPARTMENT
__________________
  PERSONNEL SERVICES                        105,343        7,648.96       50,260.48            0.00       55,082.52    47.71
  MATERIALS & SUPPLIES                        3,500           81.52          796.72            0.00        2,703.28    22.76
  SERVICES                                  133,770       26,950.93       85,516.29            0.00       48,253.71    63.93
  CAPITAL OUTLAY                              2,000            0.00            0.00            0.00        2,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           FINANCE DEPARTMENT               244,613       34,681.41      136,573.49            0.00      108,039.51    55.83

PUBLIC WORKS
____________
  PERSONNEL SERVICES                        502,418       40,063.63      258,760.88            0.00      243,657.12    51.50
  MATERIALS & SUPPLIES                      114,070        5,398.04       70,501.08            0.00       43,568.92    61.81
  SERVICES                                  118,830        6,368.55       42,419.66            0.00       76,410.34    35.70
  CAPITAL OUTLAY                             75,200            0.00            0.00            0.00       75,200.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           PUBLIC WORKS                     810,518       51,830.22      371,681.62            0.00      438,836.38    45.86

ANIMAL CONTROL
______________
  PERSONNEL SERVICES                        163,857       14,908.78       82,687.22            0.00       81,169.78    50.46
  MATERIALS & SUPPLIES                        8,050            0.00          123.06            0.00        7,926.94     1.53
  SERVICES                                   49,400          924.91       31,791.51            0.00       17,608.49    64.36
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           ANIMAL CONTROL                   221,307       15,833.69      114,601.79            0.00      106,705.21    51.78

CODE COMPLIANCE
_______________
  PERSONNEL SERVICES                         62,611        4,719.52       20,014.34            0.00       42,596.66    31.97
  MATERIALS & SUPPLIES                        9,100          261.31        3,789.48            0.00        5,310.52    41.64
  SERVICES                                   27,800        1,055.52        5,889.12            0.00       21,910.88    21.18
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           CODE COMPLIANCE                   99,511        6,036.35       29,692.94            0.00       69,818.06    29.84

PLANNING/DEVELOPMENT
____________________
  PERSONNEL SERVICES                        174,897       13,839.01       96,270.11            0.00       78,626.89    55.04
  MATERIALS & SUPPLIES                        1,000            0.00        1,438.98            0.00 (        438.98)  143.90
  SERVICES                                  161,035       20,215.76      158,261.74            0.00        2,773.26    98.28
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           PLANNING/DEVELOPMENT             336,932       34,054.77      255,970.83            0.00       80,961.17    75.97
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                        4,529,475      383,131.03    2,420,225.49            0.00    2,109,249.51    53.43
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES           150,762 (     35,445.33)   1,222,157.86            0.00 (  1,071,395.86)  810.65
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

TAXES
_____
400-01-008 M & O CURRENT TAXES            1,371,564       15,560.73    1,272,091.46            0.00       99,472.54    92.75
400-01-010 M & O DELINQUENT PEN & INT         2,000           15.87          992.60            0.00        1,007.40    49.63
400-01-011 M & O DELINQUENT TAXES             5,000            5.84        6,236.29            0.00 (      1,236.29)  124.73
400-01-014 M & O CURRENT PEN & INT            3,500        1,254.87        1,635.45            0.00        1,864.55    46.73
400-01-016 ALCOHOLIC BEVERAGE SALES TAX      10,000          824.94        5,353.69            0.00        4,646.31    53.54
400-01-017 STATE SALES TAX                2,264,220      181,659.62    1,274,902.93            0.00      989,317.07    56.31
400-01-020 ROYALTY                              500            0.00          385.19            0.00          114.81    77.04
400-01-023 ELECTRIC - FRANCHISE             185,000            0.00      184,714.25            0.00          285.75    99.85
400-01-024 GAS - FRANCHISE                   13,000            0.00            0.00            0.00       13,000.00     0.00
400-01-029 TELECOMMUNICATIONS - FRANCHIS      7,000            0.00          439.08            0.00        6,560.92     6.27
400-01-031 TOWER - FRANCHISE                 45,000        3,438.20       20,629.20            0.00       24,370.80    45.84
400-01-032 CABLE - FRANCHISE                 12,000            0.00        9,845.05            0.00        2,154.95    82.04
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        TAXES                             3,918,784      202,760.07    2,777,225.19            0.00    1,141,558.81    70.87

LICENSES & PERMITS
__________________
400-10-102 MECHANICAL REGISTRATION/PERMI      7,000          350.00        1,050.00            0.00        5,950.00    15.00
400-10-103 PLUMBING REGISTRATION/PERMIT       5,000        1,270.00       11,769.00            0.00 (      6,769.00)  235.38
400-10-105 BUILDING PERMIT                  225,000       43,944.07      247,537.04            0.00 (     22,537.04)  110.02
400-10-106 ELECTRICAL REGISTRATION/PERMI      3,000          525.00        5,915.04            0.00 (      2,915.04)  197.17
400-10-107 SOLICITOR PERMIT                       0          225.00          225.00            0.00 (        225.00)    0.00
400-10-108 CERTIFICATE OF OCCUPANCY           1,500          175.00          875.00            0.00          625.00    58.33
400-10-110 HEALTH PERMIT FEE                 18,000        3,839.55       32,447.05            0.00 (     14,447.05)  180.26
400-10-111 YARD SALE PERMIT                   1,000           72.00          332.00            0.00          668.00    33.20
400-10-114 MISCELLANEOUS PERMIT               3,000        1,076.86       12,903.00            0.00 (      9,903.00)  430.10
400-10-118 ROOFING PERMIT                     2,500          200.00          550.00            0.00        1,950.00    22.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        LICENSES & PERMITS                  266,000       51,677.48      313,603.13            0.00 (     47,603.13)  117.90

SERVICE CHARGES
_______________
400-20-205 ZONING REQUEST FEE                 3,000          500.00          750.00            0.00        2,250.00    25.00
400-20-206 PLATTING FEES                     10,000          315.00        1,790.00            0.00        8,210.00    17.90
400-20-208 CUSTOMER NSF FEE                     500            0.00           35.00            0.00          465.00     7.00
400-20-211 SANITATION REVENUE                85,000        3,007.54       31,742.47            0.00       53,257.53    37.34
400-20-220 ANIMAL CONTROL                       300          295.00        1,338.00            0.00 (      1,038.00)  446.00
400-20-221 ANIMAL CONTROL DONATIONS               0          392.45        2,179.01            0.00 (      2,179.01)    0.00
400-20-229 ACCIDENT REPORTS                     700           95.00          740.00            0.00 (         40.00)  105.71
400-20-230 IMPOUND FEES                       8,000        2,270.00       11,650.00            0.00 (      3,650.00)  145.63
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICE CHARGES                     107,500        6,874.99       50,224.48            0.00       57,275.52    46.72

COURT REVENUE
_____________
400-23-233 ARREST FEE                         4,500        1,183.45        7,321.59            0.00 (      2,821.59)  162.70
400-23-235 COURT ADMINISTRATION FEE         120,000       26,846.53      176,739.07            0.00 (     56,739.07)  147.28
400-23-237 10% CITY PORTION-STATE REVENU      8,000            0.00        6,685.90            0.00        1,314.10    83.57
400-23-238 WARRANT FEES                      10,000          482.97        7,392.19            0.00        2,607.81    73.92
400-23-239 STF/CITY 5% PORTION                1,400            0.00        1,641.35            0.00 (        241.35)  117.24
400-23-240 COURT OVERPAYMENT-NOT REFUNDE          0            0.00           58.00            0.00 (         58.00)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        COURT REVENUE                       143,900       28,512.95      199,838.10            0.00 (     55,938.10)  138.87
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   4
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

UTILITY REVENUE
_______________
400-24-258 CITY SERVICE MATERIAL FEES           200            0.00            0.00            0.00          200.00     0.00
400-24-259 CITIZEN COLLECTION CENTER          2,000           81.50          154.00            0.00        1,846.00     7.70
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        UTILITY REVENUE                       2,200           81.50          154.00            0.00        2,046.00     7.00

LIBRARY REVENUE
_______________
400-30-305 LIBRARY-PARKER COUNTY             18,320            0.00       54,960.00            0.00 (     36,640.00)  300.00
400-30-309 LIBRARY DONATIONS                      0            0.00        1,000.00            0.00 (      1,000.00)    0.00
400-30-311 LIBRARY FINES                      3,500          264.09        1,339.48            0.00        2,160.52    38.27
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        LIBRARY REVENUE                      21,820          264.09       57,299.48            0.00 (     35,479.48)  262.60

MISC REVENUE
____________
400-40-405 INTEREST                          10,000       13,301.97       62,576.56            0.00 (     52,576.56)  625.77
400-40-406 TIMELY PAYMENT DISCOUNT               50           11.63           69.80            0.00 (         19.80)  139.60
400-40-407 CREDIT/DEBIT PROCESSING FEES      30,000        2,860.97       17,894.38            0.00       12,105.62    59.65
400-40-420 RESERVATION FEES                   1,000          205.00          555.00            0.00          445.00    55.50
400-40-431 SISD RESOURCE OFFICER            134,983       36,769.57      145,353.76            0.00 (     10,370.76)  107.68
400-40-438 TABERNACLE RESTORATION DONATI      4,000          239.00        1,190.00            0.00        2,810.00    29.75
400-40-439 TRI-CO ELEC COOP CAP CR DIST       2,000            0.00        2,895.32            0.00 (        895.32)  144.77
400-40-442 PROCEEDS FROM NOTES PAYABLE            0            0.00           40.00            0.00 (         40.00)    0.00
400-40-445 CHRISTMAS ON THE SQUARE            3,000            0.00          480.00            0.00        2,520.00    16.00
400-40-452 SPECIAL EVENT REVENUE                  0        4,100.00        9,060.00            0.00 (      9,060.00)    0.00
400-40-456 TICKETS FOR TOYS DONATIONS             0            0.00          481.47            0.00 (        481.47)    0.00
400-40-460 MISC. REVENUE                     35,000           26.48        3,442.68            0.00       31,557.32     9.84
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                        220,033       57,514.62      244,038.97            0.00 (     24,005.97)  110.91

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                             4,680,237      347,685.70    3,642,383.35            0.00    1,037,853.65    77.82
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   5
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
NON-DEPARTMENTAL
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

SERVICES
________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   6
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
POLICE DEPARTMENT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
510-01-005 SALARIES                       1,098,979      101,484.92      623,716.28            0.00      475,262.72    56.75
510-01-008 OVERTIME                          60,000        3,866.89       40,750.98            0.00       19,249.02    67.92
510-01-010 CERTIFICATION PAY                      0          830.82        4,500.28            0.00 (      4,500.28)    0.00
510-01-011 LONGEVITY PAY                      2,620            0.00        3,330.00            0.00 (        710.00)  127.10
510-01-013 CERTIFICATION PAY                  2,880            0.00            0.00            0.00        2,880.00     0.00
510-01-014 WORKER'S COMP INSURANCE           19,232        4,795.50       26,668.19            0.00 (      7,436.19)  138.67
510-01-020 MEDICARE                          15,935        1,507.56        9,572.66            0.00        6,362.34    60.07
510-01-023 RETIREMENT                       107,114       10,701.21       66,485.14            0.00       40,628.86    62.07
510-01-026 FICA                               3,478            7.76          438.39            0.00        3,039.61    12.60
510-01-030 PHYSICAL EXAM/DRUG SCREEN            500            0.00          457.53            0.00           42.47    91.51
510-01-032 PSYCHOLOGICAL TESTING                600            0.00          450.00            0.00          150.00    75.00
510-01-034 EAP                                  800            0.00        1,920.00            0.00 (      1,120.00)  240.00
510-01-036 LIFE INSURANCE                     2,691          262.38        1,373.93            0.00        1,317.07    51.06
510-01-037 DENTAL INSURANCE                   6,651          608.36        3,291.11            0.00        3,359.89    49.48
510-01-038 HEALTH INSURANCE                 149,374       12,740.74       69,832.49            0.00       79,541.51    46.75
510-01-039 VISION INSURANCE                   1,246          120.00          624.00            0.00          622.00    50.08
510-01-040 LONG TERM DISABILITY               3,187          273.65        1,433.12            0.00        1,753.88    44.97
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                1,475,287      137,199.79      854,844.10            0.00      620,442.90    57.94

MATERIALS & SUPPLIES
____________________
510-10-105 OFFICE SUPPLIES                    4,000            0.00        2,538.66            0.00        1,461.34    63.47
510-10-107 OPERATIONS EQUIPMENT < 5000       25,000       10,574.68       21,267.22            0.00        3,732.78    85.07
510-10-108 POSTAGE                              800           74.88          352.80            0.00          447.20    44.10
510-10-111 GAS AND OIL                       40,000        4,375.07       23,248.99            0.00       16,751.01    58.12
510-10-123 FIELD INVESTIGATION                6,000            0.00          978.95            0.00        5,021.05    16.32
510-10-124 CRIME PREVENTION                   2,000            0.00            0.00            0.00        2,000.00     0.00
510-10-125 UNIFORMS                          12,000       10,182.98       19,346.24            0.00 (      7,346.24)  161.22
510-10-130 SAFETY EQUIPMENT                   9,000            0.00           59.99            0.00        8,940.01     0.67
510-10-136 JANITORIAL SUPPLIES                1,000            0.00          290.27            0.00          709.73    29.03
510-10-147 MISC MATERIALS AND SUPPLIES            0            0.00           34.99            0.00 (         34.99)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                 99,800       25,207.61       68,118.11            0.00       31,681.89    68.25

SERVICES
________
510-20-146 TICKETS FOR TOYS                      50            0.00          508.66            0.00 (        458.66)1,017.32
510-20-204 VEHICLE MAINTENANCE/REPAIR        13,000            0.00        6,337.81            0.00        6,662.19    48.75
510-20-216 TOWING SERVICES                   12,000        1,010.00        6,260.00            0.00        5,740.00    52.17
510-20-220 DUES AND SUBSCRIPTIONS             9,000          598.00        3,311.03            0.00        5,688.97    36.79
510-20-223 EQUIPMENT RENTAL                   6,000            0.00            0.00            0.00        6,000.00     0.00
510-20-224 SERVICE/MAINT AGREEMENT           55,000          353.36       33,763.69            0.00       21,236.31    61.39
510-20-226 UTILITIES                          4,000          414.59        2,046.45            0.00        1,953.55    51.16
510-20-227 INTERNET SERVICE PROVIDERS         3,200          360.00        1,800.00            0.00        1,400.00    56.25
510-20-229 TELEPHONE                          8,000          327.40        1,881.57            0.00        6,118.43    23.52
510-20-230 BUILDING MAINTENACE/REPAIR         7,000            0.00        3,057.96            0.00        3,942.04    43.69
510-20-231 BUILDING MAINT SERVICES              700          179.26          345.96            0.00          354.04    49.42
510-20-234 BUSINESS EXPENSE                       0           14.12 (         13.77)           0.00           13.77     0.00
510-20-235 RADIO REPAIR                       1,500            0.00            0.00            0.00        1,500.00     0.00
510-20-253 TRAINING AND TRAVEL               26,500          985.00        4,938.63            0.00       21,561.37    18.64
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   7
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
POLICE DEPARTMENT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
510-20-254 EXPLORER POST CONTRIBUTION         3,000            0.00 (         10.00)           0.00        3,010.00     0.33-
510-20-262 LEASE PURCHASE                         0        1,892.11        3,032.33            0.00 (      3,032.33)    0.00
510-20-264 EQUIPMENT MAINTENANCE/REPAIR       1,800            0.00        7,173.75            0.00 (      5,373.75)  398.54
510-20-274 INMATE HOUSING                     1,500            0.00          810.75            0.00          689.25    54.05
510-20-286 LIABILITY INSURANCE               26,347            0.00       40,278.17            0.00 (     13,931.17)  152.88
510-20-348 MISCELLANEOUS SERVICES             5,000            0.00            0.00            0.00        5,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                            183,597        6,133.84      115,522.99            0.00       68,074.01    62.92

CAPITAL OUTLAY
______________
510-40-419 OPERATIONS EQUIPMENT > 5000            0            0.00        5,385.36            0.00 (      5,385.36)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                            0            0.00        5,385.36            0.00 (      5,385.36)    0.00

TOTAL
      POLICE DEPARTMENT                   1,758,684      168,541.24    1,043,870.56            0.00      714,813.44    59.36
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   8
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
COURT DEPARTMENT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
530-01-005 SALARIES                          73,644        6,002.01       29,106.65            0.00       44,537.35    39.52
530-01-008 OVERTIME                           1,700          239.66        1,272.76            0.00          427.24    74.87
530-01-010 CERTIFICATION PAY                    300          138.48          438.52            0.00 (        138.52)  146.17
530-01-011 LONGEVITY PAY                        590            0.00          710.00            0.00 (        120.00)  120.34
530-01-014 WORKER'S COMP INSURANCE            1,289          320.50        1,782.31            0.00 (        493.31)  138.27
530-01-020 MEDICARE                           1,068           91.02          440.76            0.00          627.24    41.27
530-01-023 RETIREMENT                         7,431          643.76        3,095.18            0.00        4,335.82    41.65
530-01-034 EAP                                   88            0.00          192.00            0.00 (        104.00)  218.18
530-01-036 LIFE INSURANCE                       199            9.08           54.48            0.00          144.52    27.38
530-01-037 DENTAL INSURANCE                     739           32.02          256.16            0.00          482.84    34.66
530-01-038 HEALTH INSURANCE                  16,597          731.43        5,246.08            0.00       11,350.92    31.61
530-01-039 VISION INSURANCE                     138            6.00           36.00            0.00          102.00    26.09
530-01-040 LONG TERM DISABILITY                 214            9.37           56.22            0.00          157.78    26.27
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  103,997        8,223.33       42,687.12            0.00       61,309.88    41.05

MATERIALS & SUPPLIES
____________________
530-10-105 OFFICE SUPPLIES                    1,200            0.00          776.20            0.00          423.80    64.68
530-10-107 OPERATIONS EQUIPMENT < 5000          500            0.00            0.00            0.00          500.00     0.00
530-10-108 POSTAGE                              750           76.80          351.58            0.00          398.42    46.88
530-10-125 UNIFORMS                             125            0.00            0.00            0.00          125.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                  2,575           76.80        1,127.78            0.00        1,447.22    43.80

SERVICES
________
530-20-220 DUES AND SUBSCRIPTIONS               200            0.00            0.00            0.00          200.00     0.00
530-20-224 SERVICE/MAINT AGREEMENT              900           53.74          420.61            0.00          479.39    46.73
530-20-237 MUNICIPAL JUDGE                   10,750          450.00        3,900.00            0.00        6,850.00    36.28
530-20-241 LEGAL                              6,000          487.50        4,045.26            0.00        1,954.74    67.42
530-20-253 TRAINING AND TRAVEL                1,000            0.00          729.64            0.00          270.36    72.96
530-20-264 EQUIPMENT MAINTENANCE/REPAIR           0          275.19          779.66            0.00 (        779.66)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                             18,850        1,266.43        9,875.17            0.00        8,974.83    52.39

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      COURT DEPARTMENT                      125,422        9,566.56       53,690.07            0.00       71,731.93    42.81
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   9
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
LIBRARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
540-01-005 SALARIES                         100,021        8,023.62       53,404.07            0.00       46,616.93    53.39
540-01-008 OVERTIME                             180            0.00            0.00            0.00          180.00     0.00
540-01-011 LONGEVITY PAY                        280            0.00          400.00            0.00 (        120.00)  142.86
540-01-014 WORKER'S COMP INSURANCE            1,750          435.12        2,419.73            0.00 (        669.73)  138.27
540-01-020 MEDICARE                           1,450          113.87          765.36            0.00          684.64    52.78
540-01-023 RETIREMENT                         5,827          607.21        3,984.02            0.00        1,842.98    68.37
540-01-026 FICA                               2,621          124.35          851.13            0.00        1,769.87    32.47
540-01-030 PHYSICAL EXAM/DRUG SCREEN              0            0.00           16.10            0.00 (         16.10)    0.00
540-01-034 EAP                                    0            0.00          384.00            0.00 (        384.00)    0.00
540-01-036 LIFE INSURANCE                       156            9.56           57.36            0.00           98.64    36.77
540-01-037 DENTAL INSURANCE                     369           32.02          192.12            0.00          176.88    52.07
540-01-038 HEALTH INSURANCE                   8,299          701.43        4,485.58            0.00        3,813.42    54.05
540-01-039 VISION INSURANCE                      69            6.00           36.00            0.00           33.00    52.17
540-01-040 LONG TERM DISABILITY                 290            9.99           59.94            0.00          230.06    20.67
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  121,312       10,063.17       67,055.41            0.00       54,256.59    55.28

MATERIALS & SUPPLIES
____________________
540-10-105 OFFICE SUPPLIES                      750           72.50          692.53            0.00           57.47    92.34
540-10-107 OPERATIONS EQUIPMENT               1,500            0.00            0.00            0.00        1,500.00     0.00
540-10-108 POSTAGE                               50            0.00            0.00            0.00           50.00     0.00
540-10-125 UNIFORMS                             150            0.00          125.33            0.00           24.67    83.55
540-10-132 BOOKS                              9,000           33.07        3,741.28            0.00        5,258.72    41.57
540-10-134 EDUCATIONAL MATERIALS                300            0.00            0.00            0.00          300.00     0.00
540-10-136 JANITORIAL SUPPLIES                  300            0.00          150.88            0.00          149.12    50.29
540-10-147 MISC MATERIALS AND SUPPLIES        1,000            0.00          702.83            0.00          297.17    70.28
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                 13,050          105.57        5,412.85            0.00        7,637.15    41.48

SERVICES
________
540-20-220 DUES AND SUBSCRIPTIONS               500          598.00        3,035.33            0.00 (      2,535.33)  607.07
540-20-224 SERVICE/MAINT AGREEMENT           11,600          212.60        4,454.70            0.00        7,145.30    38.40
540-20-226 UTILITIES                          4,500          428.33        2,219.39            0.00        2,280.61    49.32
540-20-227 INTERNET SERVICE PROVIDERS           720           60.00          300.00            0.00          420.00    41.67
540-20-229 TELEPHONE                          1,050           70.00          458.92            0.00          591.08    43.71
540-20-230 BUILDING MAINTENANCE/REPAIR        2,000            0.00            0.00            0.00        2,000.00     0.00
540-20-231 BUILDING MAINT SERVICES              800          179.25          345.90            0.00          454.10    43.24
540-20-253 TRAINING AND TRAVEL                1,000            0.00          481.82            0.00          518.18    48.18
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                             22,170        1,548.18       11,296.06            0.00       10,873.94    50.95

CAPITAL OUTLAY
______________
540-40-462 BUILDINGS                          7,200            0.00            0.00            0.00        7,200.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                        7,200            0.00            0.00            0.00        7,200.00     0.00

TOTAL
      LIBRARY                               163,732       11,716.92       83,764.32            0.00       79,967.68    51.16
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  10
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
LEGENDS MUSEUM
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
545-01-005 SALARIES                          17,000            0.00            0.00            0.00       17,000.00     0.00
545-01-014 WORKERS COMP                         297            0.00            0.00            0.00          297.00     0.00
545-01-020 MEDICARE                             246            0.00            0.00            0.00          246.00     0.00
545-01-026 FICA                               1,054            0.00            0.00            0.00        1,054.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                   18,597            0.00            0.00            0.00       18,597.00     0.00

MATERIALS & SUPPLIES
____________________
545-10-136 JANITORIAL SUPPLIES                  200            0.00            0.00            0.00          200.00     0.00
545-10-147 MISC MATERIALS AND SUPPLIES          100            0.00            0.00            0.00          100.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                    300            0.00            0.00            0.00          300.00     0.00

SERVICES
________
545-20-224 SERVICE/MAINT AGREEMENT            1,100           53.75          601.90            0.00          498.10    54.72
545-20-226 UTILITIES                          3,200          258.94        1,117.80            0.00        2,082.20    34.93
545-20-229 TELEPHONE                            900           74.12          370.57            0.00          529.43    41.17
545-20-230 BUILDING MAINTENANCE/REPAIR        2,500            0.00          392.00            0.00        2,108.00    15.68
545-20-231 BUILDING MAINT SERVICES              350          145.92          145.92            0.00          204.08    41.69
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                              8,050          532.73        2,628.19            0.00        5,421.81    32.65

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      LEGENDS MUSEUM                         26,947          532.73        2,628.19            0.00       24,318.81     9.75
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  11
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
ADMINISTRATIVE
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
550-01-005 SALARIES                         246,277       18,484.89      122,363.93            0.00      123,913.07    49.69
550-01-011 LONGEVITY PAY                      2,350            0.00        2,085.00            0.00          265.00    88.72
550-01-014 WORKER'S COMP INSURANCE            4,296        1,068.15        5,940.09            0.00 (      1,644.09)  138.27
550-01-020 MEDICARE                           3,560          258.82        1,748.91            0.00        1,811.09    49.13
550-01-023 RETIREMENT                        24,771        1,865.14       12,034.04            0.00       12,736.96    48.58
550-01-026 FICA                                   0            0.00          156.24            0.00 (        156.24)    0.00
550-01-034 EAP                                  131            0.00          192.00            0.00 (         61.00)  146.56
550-01-036 LIFE INSURANCE                       600           39.00          234.00            0.00          366.00    39.00
550-01-037 DENTAL INSURANCE                     924          125.94          755.64            0.00          168.36    81.78
550-01-038 HEALTH INSURANCE                  22,511        2,385.33       15,121.48            0.00        7,389.52    67.17
550-01-039 VISION INSURANCE                     173           21.30          127.80            0.00           45.20    73.87
550-01-040 LONG TERM DISABILITY                 712           44.07          264.42            0.00          447.58    37.14
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  306,305       24,292.64      161,023.55            0.00      145,281.45    52.57

MATERIALS & SUPPLIES
____________________
550-10-105 OFFICE SUPPLIES                    1,500          469.20        1,267.42            0.00          232.58    84.49
550-10-107 OPERATIONS EQUIPMENT < 5000          500            0.00          431.30            0.00           68.70    86.26
550-10-108 POSTAGE                              250            9.57           63.78            0.00          186.22    25.51
550-10-111 GAS AND OIL                            0            0.00           51.80            0.00 (         51.80)    0.00
550-10-125 UNIFORMS                             550            0.00            0.00            0.00          550.00     0.00
550-10-136 JANITORIAL SUPPLIES                1,200            0.00          242.32            0.00          957.68    20.19
550-10-144 TOOLS                                  0            0.00           13.57            0.00 (         13.57)    0.00
550-10-147 MISC MATERIALS AND SUPPLIES          100            0.00          282.23            0.00 (        182.23)  282.23
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                  4,100          478.77        2,352.42            0.00        1,747.58    57.38

SERVICES
________
550-20-217 LEGAL NOTICE                         500            0.00            0.00            0.00          500.00     0.00
550-20-220 DUES AND SUBSCRIPTIONS            31,000       11,370.75       32,137.93            0.00 (      1,137.93)  103.67
550-20-224 SERVICE/MAINT AGREEMENT            8,600        1,792.16        5,492.38            0.00        3,107.62    63.86
550-20-226 UTILITIES                          5,700          962.62        5,050.23            0.00          649.77    88.60
550-20-227 INTERNET SERVICE PROVIDERS           720           30.00          180.00            0.00          540.00    25.00
550-20-229 TELEPHONE                          4,000          266.75        1,853.26            0.00        2,146.74    46.33
550-20-230 BUILDING MAINTENANCE/REPAIR        5,000            0.00           15.66            0.00        4,984.34     0.31
550-20-231 BUILDING MAINT SERVICES            1,000          716.47        1,099.77            0.00 (         99.77)  109.98
550-20-234 BUSINESS EXPENSE                  48,000        4,050.00       29,150.52            0.00       18,849.48    60.73
550-20-236 COUNCIL AND BOARD TRAINING         8,000            0.00        6,587.79            0.00        1,412.21    82.35
550-20-237 COUNCIL MEETINGS                   1,300            0.00          612.26            0.00          687.74    47.10
550-20-240 RECORDS RETENTION                  1,500        1,292.00        1,532.50            0.00 (         32.50)  102.17
550-20-241 LEGAL                             25,000        1,175.74        7,532.60            0.00       17,467.40    30.13
550-20-253 TRAINING AND TRAVEL               12,000            0.00        6,461.78            0.00        5,538.22    53.85
550-20-254 PUBLIC RELATIONS                   7,000          350.00        4,550.20            0.00        2,449.80    65.00
550-20-255 HEALTH INSPECTOR                  12,000        2,800.00        8,000.00            0.00        4,000.00    66.67
550-20-256 AUTO ALLOWANCE                     6,000          461.54        3,000.01            0.00        2,999.99    50.00
550-20-262 LEASE PURCHASE                     1,000          247.77          495.54            0.00          504.46    49.55
550-20-264 EQUIPMENT MAINTENANCE/REPAIR           0            0.00           27.49            0.00 (         27.49)    0.00
550-20-286 LIABILITY INSURANCE               20,000            0.00       25,356.75            0.00 (      5,356.75)  126.78
550-20-289 ELECTION COSTS                     5,000            0.00            0.00            0.00        5,000.00     0.00
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  12
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
ADMINISTRATIVE
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
550-20-321 SPECIAL EVENT                     50,000           49.93       24,788.01            0.00       25,211.99    49.58
550-20-386 CONTINGENCY FUND                   2,500            0.00          451.03            0.00        2,048.97    18.04
550-20-399 ELECTRICITY-GEXA                  21,084            0.00            0.00            0.00       21,084.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                            276,904       25,565.73      164,375.71            0.00      112,528.29    59.36

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TRANSFERS
_________
550-99-960 TRANSFER TO UTILITY FUND         154,500            0.00            0.00            0.00      154,500.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        TRANSFERS                           154,500            0.00            0.00            0.00      154,500.00     0.00

TOTAL
      ADMINISTRATIVE                        741,809       50,337.14      327,751.68            0.00      414,057.32    44.18
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  13
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
FINANCE DEPARTMENT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
551-01-005 SALARIES                          84,000        6,461.54       42,000.01            0.00       41,999.99    50.00
551-01-008 OVERTIME                             350            0.00            0.00            0.00          350.00     0.00
551-01-011 LONGEVTIY PAY                        490            0.00          610.00            0.00 (        120.00)  124.49
551-01-014 WORKER'S COMP INSURANCE            1,470          365.50        2,032.57            0.00 (        562.57)  138.27
551-01-020 MEDICARE                           1,218           93.70          617.90            0.00          600.10    50.73
551-01-023 RETIREMENT                         8,476          651.96        4,217.44            0.00        4,258.56    49.76
551-01-034 EAP                                  131            0.00           96.00            0.00           35.00    73.28
551-01-036 LIFE INSURANCE                       227           18.64          111.84            0.00          115.16    49.27
551-01-037 DENTAL INSURANCE                     369           32.02          192.12            0.00          176.88    52.07
551-01-038 HEALTH INSURANCE                   8,299            0.00          229.00            0.00        8,070.00     2.76
551-01-039 VISION INSURANCE                      69            6.00           36.00            0.00           33.00    52.17
551-01-040 LONG TERM DISABILITY                 244           19.60          117.60            0.00          126.40    48.20
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  105,343        7,648.96       50,260.48            0.00       55,082.52    47.71

MATERIALS & SUPPLIES
____________________
551-10-105 OFFICE SUPPLIES                    2,000            0.00          315.90            0.00        1,684.10    15.80
551-10-107 OPERATIONS EQUIPMENT < 5000          500            0.00            0.00            0.00          500.00     0.00
551-10-108 POSTAGE                              900           81.52          480.82            0.00          419.18    53.42
551-10-125 UNIFORMS                             100            0.00            0.00            0.00          100.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                  3,500           81.52          796.72            0.00        2,703.28    22.76

SERVICES
________
551-20-214 CONTRACT LABOR                    48,000        4,000.00       20,000.00            0.00       28,000.00    41.67
551-20-217 LEGAL NOTICE                         600            0.00            0.00            0.00          600.00     0.00
551-20-220 DUES AND SUBSCRIPTIONS            10,200          812.38        6,583.54            0.00        3,616.46    64.54
551-20-224 SERVICE/MAINT AGREEMENT            7,250            0.00        7,350.33            0.00 (        100.33)  101.38
551-20-227 INTERNET SERVICE PROVIDERS           720           90.00          420.00            0.00          300.00    58.33
551-20-247 AUDITING                          35,000       14,200.00       34,200.00            0.00          800.00    97.71
551-20-253 TRAINING AND TRAVEL                4,500            0.00        1,106.08            0.00        3,393.92    24.58
551-20-257 ACCOUNTING SERVICES                2,500            0.00            0.00            0.00        2,500.00     0.00
551-20-266 FEES AND RECONCILIATIONS               0 (          0.95)         157.34            0.00 (        157.34)    0.00
551-20-296 TAX COLLECTION                    25,000        7,849.50       15,699.00            0.00        9,301.00    62.80
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                            133,770       26,950.93       85,516.29            0.00       48,253.71    63.93

CAPITAL OUTLAY
______________
551-40-418 OFFICE EQUIPMENT >500              2,000            0.00            0.00            0.00        2,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                        2,000            0.00            0.00            0.00        2,000.00     0.00

TOTAL
      FINANCE DEPARTMENT                    244,613       34,681.41      136,573.49            0.00      108,039.51    55.83
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  14
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
PUBLIC WORKS
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
565-01-005 SALARIES                         358,671       27,601.38      175,660.87            0.00      183,010.13    48.98
565-01-008 OVERTIME                          21,000        2,016.38       11,563.96            0.00        9,436.04    55.07
565-01-010 CERTIFICATION PAY                    600           92.32          600.08            0.00 (          0.08)  100.01
565-01-011 LONGEVITY PAY                      3,149            0.00        3,417.00            0.00 (        268.00)  108.51
565-01-014 WORKER'S COMP INSURANCE            6,277        1,552.50        8,633.60            0.00 (      2,356.60)  137.54
565-01-020 MEDICARE                           5,201          419.07        2,621.51            0.00        2,579.49    50.40
565-01-023 RETIREMENT                        36,190        2,997.74       18,862.05            0.00       17,327.95    52.12
565-01-030 PHYSICAL EXAM/DRUG SCREEN              0           28.00          136.20            0.00 (        136.20)    0.00
565-01-034 EAP                                  394            0.00          864.00            0.00 (        470.00)  219.29
565-01-036 LIFE INSURANCE                       872           74.07          426.26            0.00          445.74    48.88
565-01-037 DENTAL INSURANCE                   2,919          252.96        1,453.72            0.00        1,465.28    49.80
565-01-038 HEALTH INSURANCE                  65,558        4,904.87       33,806.45            0.00       31,751.55    51.57
565-01-039 VISION INSURANCE                     547           47.39          272.34            0.00          274.66    49.79
565-01-040 LONG TERM DISABILITY               1,040           76.95          442.84            0.00          597.16    42.58
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  502,418       40,063.63      258,760.88            0.00      243,657.12    51.50

MATERIALS & SUPPLIES
____________________
565-10-105 OFFICE SUPPLIES                    1,200           46.30          346.43            0.00          853.57    28.87
565-10-106 SHOP/LAB SUPPLIES                  2,500            0.00          586.57            0.00        1,913.43    23.46
565-10-107 OPERATIONS EQUIPMENT < 5000        8,000        2,016.44        2,226.09            0.00        5,773.91    27.83
565-10-108 POSTAGE                              100            0.00            0.00            0.00          100.00     0.00
565-10-111 GAS AND OIL                       20,000        1,459.37        8,958.46            0.00       11,041.54    44.79
565-10-114 CONST SUPPLY-REPR/REPLACE         41,620        1,843.68       48,516.45            0.00 (      6,896.45)  116.57
565-10-117 CHEMICALS                          6,500            0.00            0.00            0.00        6,500.00     0.00
565-10-120 PARTS FOR EQUIPMENT               10,000            0.00          933.90            0.00        9,066.10     9.34
565-10-125 UNIFORMS                           7,000            0.00        4,871.92            0.00        2,128.08    69.60
565-10-126 STREET SIGNS                       6,000           32.25        2,025.30            0.00        3,974.70    33.76
565-10-130 SAFETY EQUIPMENT                   3,650            0.00          164.27            0.00        3,485.73     4.50
565-10-136 JANITORIAL SUPPLIES                1,500            0.00          511.56            0.00          988.44    34.10
565-10-137 AGRICULTURAL/BOTANICAL             4,000            0.00           85.37            0.00        3,914.63     2.13
565-10-144 TOOLS                              1,500            0.00        1,252.78            0.00          247.22    83.52
565-10-147 MISC MATERIALS AND SUPPLIES          500            0.00           21.98            0.00          478.02     4.40
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                114,070        5,398.04       70,501.08            0.00       43,568.92    61.81

SERVICES
________
565-20-204 VEHICLE MAINTENANCE/REPAIR         6,000            0.00        2,325.45            0.00        3,674.55    38.76
565-20-214 CONTRACT LABOR                     5,000            0.00            0.00            0.00        5,000.00     0.00
565-20-220 DUES AND SUBSCRIPTIONS               300            0.00           21.65            0.00          278.35     7.22
565-20-223 EQUIPMENT RENTAL                  10,600            0.00        2,389.94            0.00        8,210.06    22.55
565-20-224 SERVICE MAINT AGREEMENT            1,950          133.78          547.58            0.00        1,402.42    28.08
565-20-226 UTILITIES                         12,360        1,123.40        5,434.46            0.00        6,925.54    43.97
565-20-227 INTERNET SERVICE PROVIDERS         1,440          120.00          600.00            0.00          840.00    41.67
565-20-229 TELEPHONE                          1,100          123.66          684.25            0.00          415.75    62.20
565-20-230 BUILDING MAINTENANCE/REPAIR        4,000           23.54          558.36            0.00        3,441.64    13.96
565-20-231 BUILDING MAINT/SERVICES                0          157.04          567.47            0.00 (        567.47)    0.00
565-20-244 ENGINEERING                        6,000            0.00            0.00            0.00        6,000.00     0.00
565-20-253 TRAINING AND TRAVEL                2,000           46.70          348.20            0.00        1,651.80    17.41
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  15
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
PUBLIC WORKS
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
565-20-257 TOOL ALLOWANCE                     2,080          160.00        1,040.00            0.00        1,040.00    50.00
565-20-264 EQUIPMENT MAINTENANCE/REPAIR       8,000            0.00        3,755.62            0.00        4,244.38    46.95
565-20-265 PARKS/PLAYGROUND M & R             5,000            0.00        2,224.13            0.00        2,775.87    44.48
565-20-280 STREET LIGHTING                   47,000        4,480.43       21,922.55            0.00       25,077.45    46.64
565-20-310 TABERNACLE RESTORATION EXP         4,000            0.00            0.00            0.00        4,000.00     0.00
565-20-348 MISC SERVICES                      2,000            0.00            0.00            0.00        2,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                            118,830        6,368.55       42,419.66            0.00       76,410.34    35.70

CAPITAL OUTLAY
______________
565-40-419 OPERATIONS EQUIPMENT > 5000       60,000            0.00            0.00            0.00       60,000.00     0.00
565-40-465 CAPITAL IMPROVEMENT               15,200            0.00            0.00            0.00       15,200.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                       75,200            0.00            0.00            0.00       75,200.00     0.00

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      PUBLIC WORKS                          810,518       51,830.22      371,681.62            0.00      438,836.38    45.86
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  16
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
ANIMAL CONTROL
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
570-01-005 SALARIES                         123,396       10,406.77       64,922.92            0.00       58,473.08    52.61
570-01-008 OVERTIME                           7,260        3,018.75        9,599.20            0.00 (      2,339.20)  132.22
570-01-014 WORKERS COMP                       2,159            0.00            0.00            0.00        2,159.00     0.00
570-01-020 MEDICARE                           1,789          194.68        1,080.57            0.00          708.43    60.40
570-01-023 RETIREMENT                         9,145        1,079.70        5,864.60            0.00        3,280.40    64.13
570-01-026 FICA                               2,031          168.94        1,000.26            0.00        1,030.74    49.25
570-01-036 LIFE INSURANCE                       245           19.56          107.58            0.00          137.42    43.91
570-01-037 DENTAL INSURANCE                     739            0.00            0.00            0.00          739.00     0.00
570-01-038 HEALTH INSURANCE                  16,597            0.00            0.00            0.00       16,597.00     0.00
570-01-039 VISION INSURANCE                     138            0.00            0.00            0.00          138.00     0.00
570-01-040 LONG-TERM DISABILITY                 358           20.38          112.09            0.00          245.91    31.31
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  163,857       14,908.78       82,687.22            0.00       81,169.78    50.46

MATERIALS & SUPPLIES
____________________
570-10-105 OFFICE SUPPLIES                    1,300            0.00            0.00            0.00        1,300.00     0.00
570-10-107 OPERATIONS EQUIPMENT<5000          4,500            0.00            0.00            0.00        4,500.00     0.00
570-10-108 POSTAGE                              750            0.00           14.81            0.00          735.19     1.97
570-10-125 UNIFORMS                           1,500            0.00          108.25            0.00        1,391.75     7.22
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                  8,050            0.00          123.06            0.00        7,926.94     1.53

SERVICES
________
570-20-217 LEGAL NOTICE                         900            0.00            0.00            0.00          900.00     0.00
570-20-230 BUILDING MAINT/REPAIRS            10,000            0.00        2,257.48            0.00        7,742.52    22.57
570-20-231 BUILDING MAINT SERVICES            6,500            0.00            0.00            0.00        6,500.00     0.00
570-20-253 TRAINING AND TRAVEL                1,000            0.00          950.79            0.00           49.21    95.08
570-20-301 ANIMAL CONTROL                         0            0.00           22.00            0.00 (         22.00)    0.00
570-20-302 ANIMAL CONTROL - MEDICATION            0          924.91        4,043.67            0.00 (      4,043.67)    0.00
570-20-304 ANIMAL CONTROL - MEDICAL          10,000            0.00        4,873.55            0.00        5,126.45    48.74
570-20-305 ANIMAL CONTROL - SURGERIES         3,500            0.00          415.00            0.00        3,085.00    11.86
570-20-307 ANIMAL CONTROL - TESTING               0            0.00           20.00            0.00 (         20.00)    0.00
570-20-308 ANIMAL CONTROL - ANIMAL CARE      15,000            0.00           21.75            0.00       14,978.25     0.15
570-20-309 ANIMAL CONTROL - SUPPLIES          2,500            0.00       19,147.27            0.00 (     16,647.27)  765.89
570-20-310 ANIMAL CONTROL - NON-MED SVCS          0            0.00           40.00            0.00 (         40.00)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                             49,400          924.91       31,791.51            0.00       17,608.49    64.36

TOTAL
      ANIMAL CONTROL                        221,307       15,833.69      114,601.79            0.00      106,705.21    51.78
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  17
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
CODE COMPLIANCE
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
580-01-005 SALARIES                          36,626        3,732.52       14,252.52            0.00       22,373.48    38.91
580-01-008 OVERTIME                           3,000          238.40          349.10            0.00        2,650.90    11.64
580-01-010 CERTIFICATION PAY                      0           92.32          288.50            0.00 (        288.50)    0.00
580-01-011 LONGEVITY PAY                        350            0.00            0.00            0.00          350.00     0.00
580-01-014 WORKER'S COMP INSURANCE              641          159.38          886.32            0.00 (        245.32)  138.27
580-01-020 MEDICARE                             531           58.92          214.90            0.00          316.10    40.47
580-01-023 RETIREMENT                         3,696          409.98        1,496.05            0.00        2,199.95    40.48
580-01-030 PHYSICAL EXAM/DRUG SCREEN              0           28.00          113.00            0.00 (        113.00)    0.00
580-01-034 EAP                                   88            0.00          192.00            0.00 (        104.00)  218.18
580-01-036 LIFE INSURANCE                        99            0.00           16.32            0.00           82.68    16.48
580-01-037 DENTAL INSURANCE                     739            0.00           64.04            0.00          674.96     8.67
580-01-038 HEALTH INSURANCE                  16,597            0.00        2,118.51            0.00       14,478.49    12.76
580-01-039 VISION INSURANCE                     138            0.00            6.00            0.00          132.00     4.35
580-01-040 LONG TERM DISABILITY                 106            0.00           17.08            0.00           88.92    16.11
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                   62,611        4,719.52       20,014.34            0.00       42,596.66    31.97

MATERIALS & SUPPLIES
____________________
580-10-105 OFFICE SUPPLIES                    1,200           46.31          166.93            0.00        1,033.07    13.91
580-10-106 SHOP/LAB SUPPLIES                      0            0.00          540.41            0.00 (        540.41)    0.00
580-10-107 OPERATIONS EQUIPMENT < 5000            0            0.00          878.39            0.00 (        878.39)    0.00
580-10-108 POSTAGE                              500           23.04           23.04            0.00          476.96     4.61
580-10-111 GAS AND OIL                        4,000          191.96        1,195.44            0.00        2,804.56    29.89
580-10-125 UNIFORMS                             800            0.00            0.00            0.00          800.00     0.00
580-10-130 SAFETY EQUIPMENT                     300            0.00          102.51            0.00          197.49    34.17
580-10-136 JANITORIAL SUPPLIES                1,000            0.00          882.76            0.00          117.24    88.28
580-10-144 TOOLS                              1,000            0.00            0.00            0.00        1,000.00     0.00
580-10-147 MISC MATERIALS AND SUPPLIES          300            0.00            0.00            0.00          300.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                  9,100          261.31        3,789.48            0.00        5,310.52    41.64

SERVICES
________
580-20-204 VEHICLE MAINTENANCE/REPAIR         2,000            0.00          471.86            0.00        1,528.14    23.59
580-20-214 CONTRACT LABOR                    10,000            0.00            0.00            0.00       10,000.00     0.00
580-20-217 LEGAL NOTICE                         750            0.00            0.00            0.00          750.00     0.00
580-20-220 DUES AND SUBSCRIPTIONS               500            0.00            0.00            0.00          500.00     0.00
580-20-221 PERMITS AND LISCENSES                  0            0.00           82.50            0.00 (         82.50)    0.00
580-20-224 SERVICE/MAINT AGREEMENT                0           53.75          322.50            0.00 (        322.50)    0.00
580-20-226 UTILITIES                          3,150          525.24        2,582.76            0.00          567.24    81.99
580-20-227 INTERNET SERVICE PROVIDERS           450          120.00          553.51            0.00 (        103.51)  123.00
580-20-229 TELEPHONE                          1,200          125.55          499.46            0.00          700.54    41.62
580-20-230 BUILDING MAINT/REPAIR              1,000            0.00          353.90            0.00          646.10    35.39
580-20-231 BUILDING MAINT SERVICES            6,000           33.33          199.98            0.00        5,800.02     3.33
580-20-253 TRAINING AND TRAVEL                  750          197.65          822.65            0.00 (         72.65)  109.69
580-20-303 ORDINANCE ABATEMENT                2,000            0.00            0.00            0.00        2,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                             27,800        1,055.52        5,889.12            0.00       21,910.88    21.18
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  18
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
CODE COMPLIANCE
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      CODE COMPLIANCE                        99,511        6,036.35       29,692.94            0.00       69,818.06    29.84
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  19
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
PLANNING/DEVELOPMENT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
590-01-005 SALARIES                         131,857       10,583.16       68,799.34            0.00       63,057.66    52.18
590-01-008 OVERTIME                           2,500          243.86        1,878.34            0.00          621.66    75.13
590-01-011 LONGEVITY PAY                        410            0.00          665.00            0.00 (        255.00)  162.20
590-01-014 WORKER'S COMP INSURANCE            2,307          573.61        3,189.90            0.00 (        882.90)  138.27
590-01-020 MEDICARE                           1,912          155.57        1,025.93            0.00          886.07    53.66
590-01-023 RETIREMENT                        13,304        1,092.43        7,096.78            0.00        6,207.22    53.34
590-01-034 EAP                                   88            0.00          288.00            0.00 (        200.00)  327.27
590-01-036 LIFE INSURANCE                       294           27.49          164.94            0.00          129.06    56.10
590-01-037 DENTAL INSURANCE                     924           48.03          288.18            0.00          635.82    31.19
590-01-038 HEALTH INSURANCE                  20,746        1,077.14       12,647.38            0.00        8,098.62    60.96
590-01-039 VISION INSURANCE                     173            9.00           54.00            0.00          119.00    31.21
590-01-040 LONG TERM DISABILITY                 382           28.72          172.32            0.00          209.68    45.11
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  174,897       13,839.01       96,270.11            0.00       78,626.89    55.04

MATERIALS & SUPPLIES
____________________
590-10-105 OFFICE SUPPLIES                      400            0.00           30.80            0.00          369.20     7.70
590-10-107 OPERATIONS EQUIPMENT <5000             0            0.00          942.51            0.00 (        942.51)    0.00
590-10-108 POSTAGE                              200            0.00           65.56            0.00          134.44    32.78
590-10-111 GAS AND OIL                            0            0.00           89.82            0.00 (         89.82)    0.00
590-10-125 UNIFORMS                             300            0.00          310.29            0.00 (         10.29)  103.43
590-10-147 MISC MATERIALS AND SUPPLIES          100            0.00            0.00            0.00          100.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                  1,000            0.00        1,438.98            0.00 (        438.98)  143.90

SERVICES
________
590-20-214 CONTRACT LABOR                   125,000       20,312.82      136,467.87            0.00 (     11,467.87)  109.17
590-20-217 LEGAL NOTICE                       2,500            0.00          194.80            0.00        2,305.20     7.79
590-20-220 DUES AND SUBSCRIPTIONS            17,995            0.00       14,903.42            0.00        3,091.58    82.82
590-20-221 PERMITS AND LICENSES                   0            0.00        2,307.52            0.00 (      2,307.52)    0.00
590-20-227 INTERNET SERVICE PROVIDERS           240           30.00          150.00            0.00           90.00    62.50
590-20-229 TELEPHONE                            300           30.00          150.00            0.00          150.00    50.00
590-20-236 COUNCIL & BOARD TRAINING           2,000            0.00            0.00            0.00        2,000.00     0.00
590-20-244 ENGINEERING                       10,000            0.00            0.00            0.00       10,000.00     0.00
590-20-253 TRAINING AND TRAVEL                2,000 (        249.38)       3,068.41            0.00 (      1,068.41)  153.42
590-20-258 CELL PHONE ALLOWANCE                   0           92.32          600.08            0.00 (        600.08)    0.00
590-20-264 EQUIPMENT MAINTENANCE/REPAIR           0            0.00          218.48            0.00 (        218.48)    0.00
590-20-283 PLANNING AND ZONING                    0            0.00          201.16            0.00 (        201.16)    0.00
590-20-284 PLAT AND FILING FEES               1,000            0.00            0.00            0.00        1,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                            161,035       20,215.76      158,261.74            0.00        2,773.26    98.28
 
 4-15-2024 01:15 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:  20
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
100-GENERAL FUND
PLANNING/DEVELOPMENT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      PLANNING/DEVELOPMENT                  336,932       34,054.77      255,970.83            0.00       80,961.17    75.97
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                        4,529,475      383,131.03    2,420,225.49            0.00    2,109,249.51    53.43
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES           150,762 (     35,445.33)   1,222,157.86            0.00 (  1,071,395.86)  810.65
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
200-ENTERPRISE FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  UTILITY REVENUE                         2,386,000      199,419.28    1,304,823.73            0.00    1,081,176.27    54.69
  MISC REVENUE                               39,600       30,639.44      161,952.79            0.00 (    122,352.79)  408.97
  TRANSFERS                                 154,500            0.00            0.00            0.00      154,500.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                            2,580,100      230,058.72    1,466,776.52            0.00    1,113,323.48    56.85
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

WATER PLANT
___________
  PERSONNEL SERVICES                        415,501       32,178.04      201,143.28            0.00      214,357.72    48.41
  MATERIALS & SUPPLIES                      342,850       30,757.39      182,626.74            0.00      160,223.26    53.27
  SERVICES                                  331,900       39,569.06      191,145.56            0.00      140,754.44    57.59
  DEBT SERVICE EXPENSE                      344,942          225.00      124,571.00            0.00      220,371.00    36.11
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           WATER PLANT                    1,435,193      102,729.49      699,486.58            0.00      735,706.42    48.74

SEWER
_____
  PERSONNEL SERVICES                        323,567       24,198.22      167,098.66            0.00      156,468.34    51.64
  MATERIALS & SUPPLIES                      130,150       14,942.22       53,717.97            0.00       76,432.03    41.27
  SERVICES                                  288,750       17,923.26      162,442.64            0.00      126,307.36    56.26
  DEBT SERVICE EXPENSE                      351,677          150.00       48,188.50            0.00      303,488.50    13.70
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           SEWER                          1,094,144       57,213.70      431,447.77            0.00      662,696.23    39.43
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                        2,529,337      159,943.19    1,130,934.35            0.00    1,398,402.65    44.71
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES            50,763       70,115.53      335,842.17            0.00 (    285,079.17)  661.59
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
200-ENTERPRISE FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

UTILITY REVENUE
_______________
400-24-223 MISCELLANEOUS REVENUE              1,000            0.00        2,517.04            0.00 (      1,517.04)  251.70
400-24-242 LATE CHARGES                      35,000        3,897.93       25,007.82            0.00        9,992.18    71.45
400-24-243 SERVICE/EXTENSION FEE              5,000        1,325.00        3,725.00            0.00        1,275.00    74.50
400-24-245 NEW ACCOUNT PROCESSING FEE         8,000          900.00        4,350.00            0.00        3,650.00    54.38
400-24-251 WATER SALES                    1,344,000      109,627.24      730,097.22            0.00      613,902.78    54.32
400-24-252 BULK WATER SALES                   7,000          103.64       15,205.51            0.00 (      8,205.51)  217.22
400-24-257 TAP FEES                          20,000          526.26        9,843.90            0.00       10,156.10    49.22
400-24-263 SEWER CHARGES                    966,000       83,039.21      514,077.24            0.00      451,922.76    53.22
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        UTILITY REVENUE                   2,386,000      199,419.28    1,304,823.73            0.00    1,081,176.27    54.69

MISC REVENUE
____________
400-40-405 INTEREST                           1,000       26,623.55      134,544.42            0.00 (    133,544.42)3,454.44
400-40-440 INSURANCE CLAIMS                       0            0.00        3,550.00            0.00 (      3,550.00)    0.00
400-40-445 INFRASTRUCTURE FEE                38,600        4,015.89       23,858.37            0.00       14,741.63    61.81
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                         39,600       30,639.44      161,952.79            0.00 (    122,352.79)  408.97

TRANSFERS
_________
400-99-930 CONTRIBUTION FROM CIP ENT FUN    154,500            0.00            0.00            0.00      154,500.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        TRANSFERS                           154,500            0.00            0.00            0.00      154,500.00     0.00
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                             2,580,100      230,058.72    1,466,776.52            0.00    1,113,323.48    56.85
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
200-ENTERPRISE FUND
WATER PLANT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
560-01-005 SALARIES                         297,492       22,516.05      139,239.14            0.00      158,252.86    46.80
560-01-008 OVERTIME                          15,000          965.59        8,336.66            0.00        6,663.34    55.58
560-01-010 CERTIFICATION PAY                      0          150.02        1,055.91            0.00 (      1,055.91)    0.00
560-01-011 LONGEVITY PAY                        280            0.00          330.00            0.00 (         50.00)  117.86
560-01-013 CERTIFICATION PAY                  4,500            0.00            0.00            0.00        4,500.00     0.00
560-01-014 WORKER'S COMP INSURANCE            5,206        1,294.41        7,198.35            0.00 (      1,992.35)  138.27
560-01-020 MEDICARE                           4,314          337.59        2,129.12            0.00        2,184.88    49.35
560-01-023 RETIREMENT                        30,017        2,384.43       14,923.72            0.00       15,093.28    49.72
560-01-030 PHYSICAL EXAM/DRUG SCREEN              0           28.00          116.19            0.00 (        116.19)    0.00
560-01-034 EAP                                  263            0.00          384.00            0.00 (        121.00)  146.01
560-01-036 LIFE INSURANCE                       774           50.56          283.34            0.00          490.66    36.61
560-01-037 DENTAL INSURANCE                   2,402          160.10          960.60            0.00        1,441.40    39.99
560-01-038 HEALTH INSURANCE                  53,940        4,208.58       25,710.62            0.00       28,229.38    47.67
560-01-039 VISION INSURANCE                     450           30.00          180.00            0.00          270.00    40.00
560-01-040 LONG TERM DISABILITY                 863           52.71          295.63            0.00          567.37    34.26
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  415,501       32,178.04      201,143.28            0.00      214,357.72    48.41

MATERIALS & SUPPLIES
____________________
560-10-105 OFFICE SUPPLIES                    3,650            0.00          370.78            0.00        3,279.22    10.16
560-10-106 SHOP/LAB SUPPLIES                  6,000            0.00       15,179.78            0.00 (      9,179.78)  253.00
560-10-107 OPERATIONS EQUIPMENT <5000         8,000        2,016.44        2,337.04            0.00        5,662.96    29.21
560-10-108 POSTAGE                            4,550          516.05        3,133.74            0.00        1,416.26    68.87
560-10-111 GAS AND OIL                       16,000        1,595.67        7,797.65            0.00        8,202.35    48.74
560-10-114 CONST SUPPLY-REPR/REPLACE         50,000        8,113.64       57,426.47            0.00 (      7,426.47)  114.85
560-10-117 CHEMICALS                         93,000        6,809.82       22,239.86            0.00       70,760.14    23.91
560-10-120 PARTS FOR EQUIPMENT                8,000        3,446.53        6,366.62            0.00        1,633.38    79.58
560-10-125 UNIFORMS                           4,150            0.00        2,408.76            0.00        1,741.24    58.04
560-10-130 SAFETY EQUIPMENT                   2,500            0.00          224.27            0.00        2,275.73     8.97
560-10-136 JANITORIAL SUPPLIES                  200            0.00           66.93            0.00          133.07    33.47
560-10-138 WATER PURCHASES                  130,000        8,259.24       47,336.67            0.00       82,663.33    36.41
560-10-141 METERS AND BOXES                  14,000            0.00       16,146.12            0.00 (      2,146.12)  115.33
560-10-144 TOOLS                              2,500            0.00        1,592.05            0.00          907.95    63.68
560-10-147 MISC MATERIALS AND SUPPLIES          300            0.00            0.00            0.00          300.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                342,850       30,757.39      182,626.74            0.00      160,223.26    53.27

SERVICES
________
560-20-204 VEHICLE MAINTENANCE/REPAIR         6,000            8.50        2,282.53            0.00        3,717.47    38.04
560-20-214 CONTRACT LABOR                     5,000            0.00            0.00            0.00        5,000.00     0.00
560-20-220 DUES AND SUBSCRIPTIONS            15,000          410.90        3,201.70            0.00       11,798.30    21.34
560-20-221 PERMITS AND LISCENSES              4,000            0.00        3,364.55            0.00          635.45    84.11
560-20-223 EQUIPMENT RENTAL                   2,000            0.00            0.00            0.00        2,000.00     0.00
560-20-224 SERVICE/MAINT AGREEMENT            6,500          204.78        3,907.00            0.00        2,593.00    60.11
560-20-226 UTILITIES                         72,000        9,087.98       48,616.91            0.00       23,383.09    67.52
560-20-227 INTERNET SERVICE PROVIDERS         2,400          105.00          803.19            0.00        1,596.81    33.47
560-20-229 TELEPHONE                          4,500          408.13        2,186.43            0.00        2,313.57    48.59
560-20-230 BUILDING MAINTENANCE/REPAIR        6,000            0.00        2,951.84            0.00        3,048.16    49.20
560-20-231 BUILDING MAINT SERVICES                0          157.04          212.59            0.00 (        212.59)    0.00
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   4
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
200-ENTERPRISE FUND
WATER PLANT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
560-20-234 BUSINESS EXPENSE                  30,000        4,595.41       36,670.04            0.00 (      6,670.04)  122.23
560-20-244 ENGINEERING                       10,000            0.00            0.00            0.00       10,000.00     0.00
560-20-253 TRAINING AND TRAVEL                6,000            0.00        2,522.93            0.00        3,477.07    42.05
560-20-264 EQUIPMENT MAINTENANCE/REPAIR      85,000       17,088.32       55,268.71            0.00       29,731.29    65.02
560-20-286 LIABILITY INSURANCE               12,000            0.00       16,257.14            0.00 (      4,257.14)  135.48
560-20-306 SANITATION CONTRACT                1,500          119.00          714.00            0.00          786.00    47.60
560-20-348 MISCELLANEOUS SERVICES            25,000            0.00          300.00            0.00       24,700.00     1.20
560-20-351 WATER TESTING                      8,000          534.00        2,566.00            0.00        5,434.00    32.08
560-20-352 PLT/EQUIP INSPECTION & TESTIN      6,000        6,850.00        9,320.00            0.00 (      3,320.00)  155.33
560-20-381 SLUDGE REMOVAL                    25,000            0.00            0.00            0.00       25,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                            331,900       39,569.06      191,145.56            0.00      140,754.44    57.59

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

DEBT SERVICE EXPENSE
____________________
560-50-524 CO AGENT FEES                      3,000          225.00        3,300.00            0.00 (        300.00)  110.00
560-50-526 INTEREST - 2017 GO REFUNDING      93,400            0.00       46,700.00            0.00       46,700.00    50.00
560-50-528 '17 TAX NOTES PRINCIPAL           40,000            0.00            0.00            0.00       40,000.00     0.00
560-50-529 INTEREST - 2017 TAX NOTES            600            0.00          600.00            0.00            0.00   100.00
560-50-530 '17 CO PRINCIPAL                  40,000            0.00            0.00            0.00       40,000.00     0.00
560-50-531 INTEREST - 2017 CO (TWDB)         28,992            0.00       14,496.00            0.00       14,496.00    50.00
560-50-534 2021 CO PRINCIPAL                 20,000            0.00            0.00            0.00       20,000.00     0.00
560-50-535 INTEREST - 2021 CO               118,950            0.00       59,475.00            0.00       59,475.00    50.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        DEBT SERVICE EXPENSE                344,942          225.00      124,571.00            0.00      220,371.00    36.11

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      WATER PLANT                         1,435,193      102,729.49      699,486.58            0.00      735,706.42    48.74
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   5
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
200-ENTERPRISE FUND
SEWER
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

PERSONNEL SERVICES
__________________
570-01-005 SALARIES                         237,566       17,432.31      114,368.40            0.00      123,197.60    48.14
570-01-008 OVERTIME                           7,260          294.80        2,091.56            0.00        5,168.44    28.81
570-01-010 CERTIFICATION PAY                      0          138.48          900.12            0.00 (        900.12)    0.00
570-01-011 LONGEVITY PAY                      3,691            0.00        4,063.00            0.00 (        372.00)  110.08
570-01-013 CERTIFICATION PAY                  1,950            0.00            0.00            0.00        1,950.00     0.00
570-01-014 WORKER'S COMP INSURANCE            4,157        1,023.65        5,692.58            0.00 (      1,535.58)  136.94
570-01-020 MEDICARE                           3,445          253.10        1,724.07            0.00        1,720.93    50.05
570-01-023 RETIREMENT                        23,970        1,802.63       11,784.45            0.00       12,185.55    49.16
570-01-034 EAP                                  131            0.00          288.00            0.00 (        157.00)  219.85
570-01-036 LIFE INSURANCE                       516           47.34          284.04            0.00          231.96    55.05
570-01-037 DENTAL INSURANCE                   1,700          131.28          787.68            0.00          912.32    46.33
570-01-038 HEALTH INSURANCE                  38,173        3,000.86       24,672.14            0.00       13,500.86    64.63
570-01-039 VISION INSURANCE                     319           24.60          147.60            0.00          171.40    46.27
570-01-040 LONG TERM DISABILITY                 689           49.17          295.02            0.00          393.98    42.82
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        PERSONNEL SERVICES                  323,567       24,198.22      167,098.66            0.00      156,468.34    51.64

MATERIALS & SUPPLIES
____________________
570-10-105 OFFICE SUPPLIES                    4,150            0.00          225.59            0.00        3,924.41     5.44
570-10-106 SHOP/LAB SUPPLIES                  3,000            0.00           62.78            0.00        2,937.22     2.09
570-10-107 OPERATIONS EQUIPMENT <5000         8,000        2,016.44        2,984.07            0.00        5,015.93    37.30
570-10-108 POSTAGE                            4,600          516.05        3,106.98            0.00        1,493.02    67.54
570-10-111 GAS AND OIL                       13,700        1,501.87        7,051.20            0.00        6,648.80    51.47
570-10-114 CONST SUPPLY-REPR/REPLACE         25,000            0.00          436.18            0.00       24,563.82     1.74
570-10-117 CHEMICALS                         54,000       10,907.86       30,589.27            0.00       23,410.73    56.65
570-10-120 PARTS FOR EQUIPMENT                8,000            0.00        4,894.78            0.00        3,105.22    61.18
570-10-125 UNIFORMS                           4,000            0.00        3,435.37            0.00          564.63    85.88
570-10-130 SAFETY EQUIPMENT                   3,000            0.00          224.27            0.00        2,775.73     7.48
570-10-136 JANITORIAL SUPPLIES                  500            0.00            5.99            0.00          494.01     1.20
570-10-144 TOOLS                              2,000            0.00          701.49            0.00        1,298.51    35.07
570-10-147 MISC MATERIALS AND SUPPLIES          200            0.00            0.00            0.00          200.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                130,150       14,942.22       53,717.97            0.00       76,432.03    41.27

SERVICES
________
570-20-204 VEHICLE MAINTENANCE/REPAIR         5,000            8.50        1,782.71            0.00        3,217.29    35.65
570-20-214 CONTRACT LABOR                     1,500            0.00            0.00            0.00        1,500.00     0.00
570-20-215 CONST REPAIR/MAINT SERVICES       20,000            0.00        1,175.00            0.00       18,825.00     5.88
570-20-217 LEGAL NOTICE                         100            0.00            0.00            0.00          100.00     0.00
570-20-220 DUES AND SUBSCRIPTIONS             1,100           75.90          353.67            0.00          746.33    32.15
570-20-221 PERMITS AND LICENSES               2,500            0.00        1,569.06            0.00          930.94    62.76
570-20-223 EQUIPMENT RENTAL                   2,000            0.00            0.00            0.00        2,000.00     0.00
570-20-224 SERVICE/MAINT AGREEMENT            3,500          204.76        5,720.84            0.00 (      2,220.84)  163.45
570-20-226 UTILITIES                         40,000        8,213.95       40,023.29            0.00 (         23.29)  100.06
570-20-227 INTERNET SERVICE PROVIDER            550           45.00          225.00            0.00          325.00    40.91
570-20-229 TELEPHONE                          3,000          341.56        1,867.36            0.00        1,132.64    62.25
570-20-230 BUILDING MAINTENANCE/REPAIR        3,000            0.00          272.06            0.00        2,727.94     9.07
570-20-231 BUILDING MAINT SERVICES                0          157.04          212.59            0.00 (        212.59)    0.00
570-20-244 ENGINEERING                       10,000            0.00            0.00            0.00       10,000.00     0.00
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   6
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
200-ENTERPRISE FUND
SEWER
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
570-20-253 TRAINING AND TRAVEL                3,500            0.00          209.95            0.00        3,290.05     6.00
570-20-264 EQUIPMENT MAINTENANCE/REPAIR      95,000            0.00       63,660.45            0.00       31,339.55    67.01
570-20-286 LIABILITY INSURANCE               12,000            0.00       16,257.14            0.00 (      4,257.14)  135.48
570-20-351 WATER TESTING                     60,000        8,077.20       27,325.20            0.00       32,674.80    45.54
570-20-352 PLT/EQUIP INSPECTION & TESTIN      1,000            0.00            0.00            0.00        1,000.00     0.00
570-20-381 SLUDGE REMOVAL                    25,000          799.35        1,788.32            0.00       23,211.68     7.15
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                            288,750       17,923.26      162,442.64            0.00      126,307.36    56.26

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

DEBT SERVICE EXPENSE
____________________
570-50-522 '12A CO (TWDB) PRINCIPAL         235,000            0.00            0.00            0.00      235,000.00     0.00
570-50-523 INTEREST - 2012A CO (TWDB)        40,077            0.00       20,038.50            0.00       20,038.50    50.00
570-50-524 PAYING AGENT FEES                  1,500          150.00          600.00            0.00          900.00    40.00
570-50-532 18 CO PRINCIPAL                   20,000            0.00            0.00            0.00       20,000.00     0.00
570-50-533 INTEREST - 2018 CO                55,100            0.00       27,550.00            0.00       27,550.00    50.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        DEBT SERVICE EXPENSE                351,677          150.00       48,188.50            0.00      303,488.50    13.70

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      SEWER                               1,094,144       57,213.70      431,447.77            0.00      662,696.23    39.43
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                        2,529,337      159,943.19    1,130,934.35            0.00    1,398,402.65    44.71
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES            50,763       70,115.53      335,842.17            0.00 (    285,079.17)  661.59
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
300-GRANT FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  MISC REVENUE                              838,704        2,665.73      385,973.53            0.00      452,730.47    46.02
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                              838,704        2,665.73      385,973.53            0.00      452,730.47    46.02
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

NON-DEPARTMENTAL
________________
  CAPITAL OUTLAY                            838,704            0.00      388,390.40            0.00      450,313.60    46.31
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           NON-DEPARTMENTAL                 838,704            0.00      388,390.40            0.00      450,313.60    46.31
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                          838,704            0.00      388,390.40            0.00      450,313.60    46.31
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES                 0        2,665.73 (      2,416.87)           0.00        2,416.87     0.00
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
300-GRANT FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MISC REVENUE
____________
400-40-405 INTEREST                           4,000        2,665.73       16,024.32            0.00 (     12,024.32)  400.61
400-40-417 2021 CDBG AVENUE C PROJECT             0            0.00      286,690.00            0.00 (    286,690.00)    0.00
400-40-419 2020 CDBG AVE D PROJECT                0            0.00       66,172.02            0.00 (     66,172.02)    0.00
400-40-420 ARPA REVENUE                     834,704            0.00            0.00            0.00      834,704.00     0.00
400-40-448 FEMA GRANT REIMBURSEMENT               0            0.00       17,087.19            0.00 (     17,087.19)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                        838,704        2,665.73      385,973.53            0.00      452,730.47    46.02

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                               838,704        2,665.73      385,973.53            0.00      452,730.47    46.02
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
300-GRANT FUND
NON-DEPARTMENTAL
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

CAPITAL OUTLAY
______________
500-40-401 GENERAL ADMINISTRATION                 0            0.00           70.40            0.00 (         70.40)    0.00
500-40-440 AMERICAN RESCUE EXPENSES         838,704            0.00        9,000.00            0.00      829,704.00     1.07
500-40-441 CDBG AVENUE C EXPENSES                 0            0.00      379,320.00            0.00 (    379,320.00)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                      838,704            0.00      388,390.40            0.00      450,313.60    46.31

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      NON-DEPARTMENTAL                      838,704            0.00      388,390.40            0.00      450,313.60    46.31
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                          838,704            0.00      388,390.40            0.00      450,313.60    46.31
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES                 0        2,665.73 (      2,416.87)           0.00        2,416.87     0.00
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
400-IMPACT FEES
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  UTILITY REVENUE                            35,000       15,000.00      155,490.00            0.00 (    120,490.00)  444.26
  MISC REVENUE                                  350        1,470.70        8,733.06            0.00 (      8,383.06)2,495.16
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                               35,350       16,470.70      164,223.06            0.00 (    128,873.06)  464.56
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

WATER IMPACT
____________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL

SEWER IMPACT
____________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES            35,350       16,470.70      164,223.06            0.00 (    128,873.06)  464.56
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
400-IMPACT FEES
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

UTILITY REVENUE
_______________
400-24-260 WATER IMPACT FEES                 15,000        3,000.00       50,495.00            0.00 (     35,495.00)  336.63
400-24-261 SEWER IMPACT FEES                 20,000       12,000.00      104,995.00            0.00 (     84,995.00)  524.98
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        UTILITY REVENUE                      35,000       15,000.00      155,490.00            0.00 (    120,490.00)  444.26

MISC REVENUE
____________
400-40-403 WATER IMPACT INTEREST                200          735.35        4,366.53            0.00 (      4,166.53)2,183.27
400-40-404 SEWER IMPACT INTEREST                150          735.35        4,366.53            0.00 (      4,216.53)2,911.02
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                            350        1,470.70        8,733.06            0.00 (      8,383.06)2,495.16

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                                35,350       16,470.70      164,223.06            0.00 (    128,873.06)  464.56
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
400-IMPACT FEES
WATER IMPACT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   4
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
400-IMPACT FEES
SEWER IMPACT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES            35,350       16,470.70      164,223.06            0.00 (    128,873.06)  464.56
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
500-CIP  ENTERPRISE FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  MISC REVENUE                               30,000            0.00       18,979.87            0.00       11,020.13    63.27
  TRANSFERS                               1,200,000            0.00            0.00            0.00    1,200,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                            1,230,000            0.00       18,979.87            0.00    1,211,020.13     1.54
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

WATER
_____
  CAPITAL OUTLAY                                  0      258,308.66      416,187.06            0.00 (    416,187.06)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           WATER                                  0      258,308.66      416,187.06            0.00 (    416,187.06)    0.00

SEWER
_____
  CAPITAL OUTLAY                          1,200,000            0.00            0.00            0.00    1,200,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           SEWER                          1,200,000            0.00            0.00            0.00    1,200,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                        1,200,000      258,308.66      416,187.06            0.00      783,812.94    34.68
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES            30,000 (    258,308.66)(    397,207.19)           0.00      427,207.19 1,324.02-
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
500-CIP  ENTERPRISE FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MISC REVENUE
____________
400-40-405 INTEREST                          30,000            0.00       18,979.87            0.00       11,020.13    63.27
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                         30,000            0.00       18,979.87            0.00       11,020.13    63.27

TRANSFERS
_________
400-99-910 TRANSFER FROM OTHER FUNDS      1,200,000            0.00            0.00            0.00    1,200,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        TRANSFERS                         1,200,000            0.00            0.00            0.00    1,200,000.00     0.00
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                             1,230,000            0.00       18,979.87            0.00    1,211,020.13     1.54
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
500-CIP  ENTERPRISE FUND
WATER
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

CAPITAL OUTLAY
______________
560-40-467 AMI PROJECT                            0      258,308.66      416,187.06            0.00 (    416,187.06)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                            0      258,308.66      416,187.06            0.00 (    416,187.06)    0.00

DEBT SERVICE EXPENSE
____________________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      WATER                                       0      258,308.66      416,187.06            0.00 (    416,187.06)    0.00
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   4
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
500-CIP  ENTERPRISE FUND
SEWER
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

CAPITAL OUTLAY
______________
570-40-465 CAPITAL IMPROVEMENT - AMI      1,200,000            0.00            0.00            0.00    1,200,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                    1,200,000            0.00            0.00            0.00    1,200,000.00     0.00

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      SEWER                               1,200,000            0.00            0.00            0.00    1,200,000.00     0.00
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                        1,200,000      258,308.66      416,187.06            0.00      783,812.94    34.68
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES            30,000 (    258,308.66)(    397,207.19)           0.00      427,207.19 1,324.02-
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
600-CIP GENERAL FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  MISC REVENUE                            3,003,000        1,149.25       22,669.29            0.00    2,980,330.71     0.75
  TRANSFERS                                 440,000            0.00            0.00            0.00      440,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                            3,443,000        1,149.25       22,669.29            0.00    3,420,330.71     0.66
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

NON-DEPARTMENTAL
________________
  CAPITAL OUTLAY                          3,540,000      281,336.51      999,841.08            0.00    2,540,158.92    28.24
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           NON-DEPARTMENTAL               3,540,000      281,336.51      999,841.08            0.00    2,540,158.92    28.24
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                        3,540,000      281,336.51      999,841.08            0.00    2,540,158.92    28.24
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (     97,000)(    280,187.26)(    977,171.79)           0.00      880,171.79 1,007.39
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
600-CIP GENERAL FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MISC REVENUE
____________
400-40-405 INTEREST                           3,000        1,149.25       22,669.29            0.00 (     19,669.29)  755.64
400-40-423 BOND PROCEEDS                  3,000,000            0.00            0.00            0.00    3,000,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                      3,003,000        1,149.25       22,669.29            0.00    2,980,330.71     0.75

TRANSFERS
_________
400-99-910 TRANSFER FROM OTHER FUNDS        440,000            0.00            0.00            0.00      440,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        TRANSFERS                           440,000            0.00            0.00            0.00      440,000.00     0.00
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                             3,443,000        1,149.25       22,669.29            0.00    3,420,330.71     0.66
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
600-CIP GENERAL FUND
NON-DEPARTMENTAL
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

CAPITAL OUTLAY
______________
500-40-465 PARK COVERS PROJECT              100,000            0.00            0.00            0.00      100,000.00     0.00
500-40-466 STREET & PARKS PROJECTS        3,000,000       12,231.25      730,735.82            0.00    2,269,264.18    24.36
500-40-467 POLICE RADIOS                    440,000      269,105.26      269,105.26            0.00      170,894.74    61.16
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                    3,540,000      281,336.51      999,841.08            0.00    2,540,158.92    28.24

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      NON-DEPARTMENTAL                    3,540,000      281,336.51      999,841.08            0.00    2,540,158.92    28.24
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                        3,540,000      281,336.51      999,841.08            0.00    2,540,158.92    28.24
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (     97,000)(    280,187.26)(    977,171.79)           0.00      880,171.79 1,007.39
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
700-CAPITAL PROJECTS-RESERVE
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  MISC REVENUE                            1,006,000       20,237.79      129,903.78            0.00      876,096.22    12.91
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                            1,006,000       20,237.79      129,903.78            0.00      876,096.22    12.91
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

NON-DEPARTMENTAL
________________
  TRANSFERS                               1,640,000            0.00            0.00            0.00    1,640,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           NON-DEPARTMENTAL               1,640,000            0.00            0.00            0.00    1,640,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                        1,640,000            0.00            0.00            0.00    1,640,000.00     0.00
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (    634,000)      20,237.79      129,903.78            0.00 (    763,903.78)   20.49-
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
700-CAPITAL PROJECTS-RESERVE
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MISC REVENUE
____________
400-40-405 INTEREST                           6,000       20,237.79      126,361.46            0.00 (    120,361.46)2,106.02
400-40-423 BOND PROCEEDS                  1,000,000            0.00            0.00            0.00    1,000,000.00     0.00
400-40-460 MISC REVENUE                           0            0.00        3,542.32            0.00 (      3,542.32)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                      1,006,000       20,237.79      129,903.78            0.00      876,096.22    12.91

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                             1,006,000       20,237.79      129,903.78            0.00      876,096.22    12.91
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
700-CAPITAL PROJECTS-RESERVE
NON-DEPARTMENTAL
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TRANSFERS
_________
500-99-960 TRANSFER TO OTHER FUNDS        1,640,000            0.00            0.00            0.00    1,640,000.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        TRANSFERS                         1,640,000            0.00            0.00            0.00    1,640,000.00     0.00

TOTAL
      NON-DEPARTMENTAL                    1,640,000            0.00            0.00            0.00    1,640,000.00     0.00
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                        1,640,000            0.00            0.00            0.00    1,640,000.00     0.00
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (    634,000)      20,237.79      129,903.78            0.00 (    763,903.78)   20.49-
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
710-ECONOMIC DEVELOP-RESERVES
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  MISC REVENUE                                5,000        2,585.22       15,122.63            0.00 (     10,122.63)  302.45
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                                5,000        2,585.22       15,122.63            0.00 (     10,122.63)  302.45
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

PLNG/DEVELOPMENT
________________
  SERVICES                                   30,000            0.00            5.00            0.00       29,995.00     0.02
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           PLNG/DEVELOPMENT                  30,000            0.00            5.00            0.00       29,995.00     0.02
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                           30,000            0.00            5.00            0.00       29,995.00     0.02
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (     25,000)       2,585.22       15,117.63            0.00 (     40,117.63)   60.47-
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
710-ECONOMIC DEVELOP-RESERVES
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MISC REVENUE
____________
400-40-405 INTEREST                           5,000        2,585.22       15,122.63            0.00 (     10,122.63)  302.45
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                          5,000        2,585.22       15,122.63            0.00 (     10,122.63)  302.45

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                                 5,000        2,585.22       15,122.63            0.00 (     10,122.63)  302.45
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
710-ECONOMIC DEVELOP-RESERVES
PLNG/DEVELOPMENT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

SERVICES
________
590-20-245 ECONOMIC DEVELOPMENT SVCS         30,000            0.00            5.00            0.00       29,995.00     0.02
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                             30,000            0.00            5.00            0.00       29,995.00     0.02

TOTAL
      PLNG/DEVELOPMENT                       30,000            0.00            5.00            0.00       29,995.00     0.02
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                           30,000            0.00            5.00            0.00       29,995.00     0.02
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (     25,000)       2,585.22       15,117.63            0.00 (     40,117.63)   60.47-
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
720-CAPITAL ASSETS-RESERVES
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  MISC REVENUE                                3,000            0.00          799.79            0.00        2,200.21    26.66
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                                3,000            0.00          799.79            0.00        2,200.21    26.66
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

CAP ASSETS-WTR/SWR
__________________
  CAPITAL OUTLAY                            260,577       15,205.25      170,172.93            0.00       90,404.07    65.31
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           CAP ASSETS-WTR/SWR               260,577       15,205.25      170,172.93            0.00       90,404.07    65.31

NON-DEPARTMENTAL
________________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                          260,577       15,205.25      170,172.93            0.00       90,404.07    65.31
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (    257,577)(     15,205.25)(    169,373.14)           0.00 (     88,203.86)   65.76
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
720-CAPITAL ASSETS-RESERVES
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MISC REVENUE
____________
400-40-405 INTEREST                           3,000            0.00          799.79            0.00        2,200.21    26.66
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                          3,000            0.00          799.79            0.00        2,200.21    26.66

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                                 3,000            0.00          799.79            0.00        2,200.21    26.66
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
720-CAPITAL ASSETS-RESERVES
CAP ASSETS-WTR/SWR
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

CAPITAL OUTLAY
______________
570-40-408 MOBILE EQUIPMENT                       0       15,205.25       15,205.25            0.00 (     15,205.25)    0.00
570-40-409 LEASE PAYMENT VEHICLES            42,497            0.00            0.00            0.00       42,497.00     0.00
570-40-410 MDT LEASE PAYMENT                 17,985            0.00       12,906.33            0.00        5,078.67    71.76
570-40-411 TASERS                            42,000            0.00            0.00            0.00       42,000.00     0.00
570-40-412 EXCAVATOR (JOHN DEERE 50G)       103,095            0.00       94,372.85            0.00        8,722.15    91.54
570-40-413 POLICE TAHOES                     55,000            0.00            0.00            0.00       55,000.00     0.00
570-40-440 VEHICLE - PW                           0            0.00       47,688.50            0.00 (     47,688.50)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                      260,577       15,205.25      170,172.93            0.00       90,404.07    65.31

TOTAL
      CAP ASSETS-WTR/SWR                    260,577       15,205.25      170,172.93            0.00       90,404.07    65.31
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   4
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
720-CAPITAL ASSETS-RESERVES
NON-DEPARTMENTAL
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                          260,577       15,205.25      170,172.93            0.00       90,404.07    65.31
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (    257,577)(     15,205.25)(    169,373.14)           0.00 (     88,203.86)   65.76
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
800-COURT BLDG SECURITY
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  COURT REVENUE                               5,000        1,190.37        7,550.00            0.00 (      2,550.00)  151.00
  MISC REVENUE                                  100          306.24        1,706.67            0.00 (      1,606.67)1,706.67
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                                5,100        1,496.61        9,256.67            0.00 (      4,156.67)  181.50
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

COURT SECURITY
______________
  SERVICES                                      810           72.46          493.42            0.00          316.58    60.92
  CAPITAL OUTLAY                                750            0.00            0.00            0.00          750.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           COURT SECURITY                     1,560           72.46          493.42            0.00        1,066.58    31.63
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                            1,560           72.46          493.42            0.00        1,066.58    31.63
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES             3,540        1,424.15        8,763.25            0.00 (      5,223.25)  247.55
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
800-COURT BLDG SECURITY
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

COURT REVENUE
_____________
400-23-236 COURT BUILDING SECURITY FUND       5,000        1,190.37        7,550.00            0.00 (      2,550.00)  151.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        COURT REVENUE                         5,000        1,190.37        7,550.00            0.00 (      2,550.00)  151.00

MISC REVENUE
____________
400-40-405 INTEREST                             100          306.24        1,706.67            0.00 (      1,606.67)1,706.67
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                            100          306.24        1,706.67            0.00 (      1,606.67)1,706.67

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                                 5,100        1,496.61        9,256.67            0.00 (      4,156.67)  181.50
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
800-COURT BLDG SECURITY
COURT SECURITY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MATERIALS & SUPPLIES
____________________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

SERVICES
________
530-20-224 SERVICE/MAINT AGREEMENT              810           72.46          493.42            0.00          316.58    60.92
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                                810           72.46          493.42            0.00          316.58    60.92

CAPITAL OUTLAY
______________
530-40-417 BUILDING IMPROVEMENTS                750            0.00            0.00            0.00          750.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        CAPITAL OUTLAY                          750            0.00            0.00            0.00          750.00     0.00

TOTAL
      COURT SECURITY                          1,560           72.46          493.42            0.00        1,066.58    31.63
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                            1,560           72.46          493.42            0.00        1,066.58    31.63
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES             3,540        1,424.15        8,763.25            0.00 (      5,223.25)  247.55
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
810-COURT TECHNOLOGY
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  COURT REVENUE                               4,500          973.77        6,190.13            0.00 (      1,690.13)  137.56
  MISC REVENUE                                   50           44.93          233.68            0.00 (        183.68)  467.36
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                                4,550        1,018.70        6,423.81            0.00 (      1,873.81)  141.18
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

COURT TECHNOLOGY
________________
  MATERIALS & SUPPLIES                        1,000            0.00           97.98            0.00          902.02     9.80
  SERVICES                                   11,955          571.01        5,490.71            0.00        6,464.29    45.93
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           COURT TECHNOLOGY                  12,955          571.01        5,588.69            0.00        7,366.31    43.14
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                           12,955          571.01        5,588.69            0.00        7,366.31    43.14
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (      8,405)         447.69          835.12            0.00 (      9,240.12)    9.94-
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
810-COURT TECHNOLOGY
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

COURT REVENUE
_____________
400-23-232 COURT TECHNOLOGY                   4,500          973.77        6,190.13            0.00 (      1,690.13)  137.56
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        COURT REVENUE                         4,500          973.77        6,190.13            0.00 (      1,690.13)  137.56

MISC REVENUE
____________
400-40-405 INTEREST                              50           44.93          233.68            0.00 (        183.68)  467.36
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                             50           44.93          233.68            0.00 (        183.68)  467.36

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                                 4,550        1,018.70        6,423.81            0.00 (      1,873.81)  141.18
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
810-COURT TECHNOLOGY
COURT TECHNOLOGY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MATERIALS & SUPPLIES
____________________
530-10-107 OPERATIONS EQUIPMENT < 5000        1,000            0.00           97.98            0.00          902.02     9.80
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MATERIALS & SUPPLIES                  1,000            0.00           97.98            0.00          902.02     9.80

SERVICES
________
530-20-224 SERVICE/MAINT AGREEMENT            8,000          501.01        5,031.78            0.00        2,968.22    62.90
530-20-229 TELEPHONE                          1,000           70.00          458.93            0.00          541.07    45.89
530-20-261 LEASE FINANCING INTEREST             205            0.00            0.00            0.00          205.00     0.00
530-20-262 LEASE FINANCING PRINCIPAL          2,750            0.00            0.00            0.00        2,750.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                             11,955          571.01        5,490.71            0.00        6,464.29    45.93

CAPITAL OUTLAY
______________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      COURT TECHNOLOGY                       12,955          571.01        5,588.69            0.00        7,366.31    43.14
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                           12,955          571.01        5,588.69            0.00        7,366.31    43.14
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES      (      8,405)         447.69          835.12            0.00 (      9,240.12)    9.94-
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
820-JUDICIAL EFFICIENCY
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  COURT REVENUE                                  10            0.00            0.00            0.00           10.00     0.00
  MISC REVENUE                                    0           10.14           59.30            0.00 (         59.30)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                                   10           10.14           59.30            0.00 (         49.30)  593.00
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES                10           10.14           59.30            0.00 (         49.30)  593.00
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
820-JUDICIAL EFFICIENCY
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

COURT REVENUE
_____________
400-23-234 JUDICIAL EFFICIENCY                   10            0.00            0.00            0.00           10.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        COURT REVENUE                            10            0.00            0.00            0.00           10.00     0.00

MISC REVENUE
____________
400-40-405 INTEREST                               0           10.14           59.30            0.00 (         59.30)    0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                              0           10.14           59.30            0.00 (         59.30)    0.00

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                                    10           10.14           59.30            0.00 (         49.30)  593.00
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES                10           10.14           59.30            0.00 (         49.30)  593.00
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
830-POLICE FORFEITURE
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
830-POLICE FORFEITURE
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MISC REVENUE
____________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
840-LEOSE OFFICER TRAINING
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  MISC REVENUE                                1,300        1,706.45        3,197.58            0.00 (      1,897.58)  245.97
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                                1,300        1,706.45        3,197.58            0.00 (      1,897.58)  245.97
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

LEOSE OFF TRNG PD
_________________
  SERVICES                                    1,300            0.00            0.00            0.00        1,300.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           LEOSE OFF TRNG PD                  1,300            0.00            0.00            0.00        1,300.00     0.00

LEOSE OFF TRNG COURT
____________________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                            1,300            0.00            0.00            0.00        1,300.00     0.00
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES                 0        1,706.45        3,197.58            0.00 (      3,197.58)    0.00
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
840-LEOSE OFFICER TRAINING
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

MISC REVENUE
____________
400-40-405 INTEREST                               0           36.87          155.31            0.00 (        155.31)    0.00
400-40-432 LEOSE OFFICER TRAINING             1,300        1,669.58        3,042.27            0.00 (      1,742.27)  234.02
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                          1,300        1,706.45        3,197.58            0.00 (      1,897.58)  245.97

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                                 1,300        1,706.45        3,197.58            0.00 (      1,897.58)  245.97
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
840-LEOSE OFFICER TRAINING
LEOSE OFF TRNG PD
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

SERVICES
________
510-20-233 LEOSE OFFICER TRAINING             1,300            0.00            0.00            0.00        1,300.00     0.00
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        SERVICES                              1,300            0.00            0.00            0.00        1,300.00     0.00

TOTAL
      LEOSE OFF TRNG PD                       1,300            0.00            0.00            0.00        1,300.00     0.00
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   4
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
840-LEOSE OFFICER TRAINING
LEOSE OFF TRNG COURT
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

SERVICES
________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                            1,300            0.00            0.00            0.00        1,300.00     0.00
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES                 0        1,706.45        3,197.58            0.00 (      3,197.58)    0.00
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
900-DEBT SERVICE FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

REVENUE SUMMARY
_______________
 
  TAXES                                     629,294        8,033.84      610,555.21            0.00       18,738.79    97.02
  MISC REVENUE                                1,000        2,951.94        9,959.04            0.00 (      8,959.04)  995.90
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL REVENUES                              630,294       10,985.78      620,514.25            0.00        9,779.75    98.45
______________________________________________________________________________
                                                                              ______________________________________________

EXPENDITURE SUMMARY
___________________
 

NON-DEPARTMENTAL
________________
  DEBT SERVICE EXPENSE                      630,294          375.00      140,513.50            0.00      489,780.50    22.29
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
     TOTAL
           NON-DEPARTMENTAL                 630,294          375.00      140,513.50            0.00      489,780.50    22.29
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______

TOTAL EXPENDITURES                          630,294          375.00      140,513.50            0.00      489,780.50    22.29
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES                 0       10,610.78      480,000.75            0.00 (    480,000.75)    0.00
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   2
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
900-DEBT SERVICE FUND
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
REVENUES                                   BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

TAXES
_____
400-01-009 I & S CURRENT TAXES              621,494        7,413.38      606,042.67            0.00       15,451.33    97.51
400-01-012 I & S DELINQUENT TAXES             4,000           11.90        3,248.58            0.00          751.42    81.21
400-01-013 I & S DELINQUENT PEN & INT         1,300           10.73          485.48            0.00          814.52    37.34
400-01-015 I & S CURRENT PEN & INT            2,500          597.83          778.48            0.00        1,721.52    31.14
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        TAXES                               629,294        8,033.84      610,555.21            0.00       18,738.79    97.02

MISC REVENUE
____________
400-40-405 INTEREST                           1,000        2,951.94        9,959.04            0.00 (      8,959.04)  995.90
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        MISC REVENUE                          1,000        2,951.94        9,959.04            0.00 (      8,959.04)  995.90

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL REVENUE                               630,294       10,985.78      620,514.25            0.00        9,779.75    98.45
______________________________________________________________________________
                                                                              ______________________________________________
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   3
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
900-DEBT SERVICE FUND
NON-DEPARTMENTAL
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
EXPENDITURES                               BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________
 

DEBT SERVICE EXPENSE
____________________
500-50-053 BOND AGENT FEES                        0          375.00        1,500.00            0.00 (      1,500.00)    0.00
500-50-060 PRINCIPAL - 2017 GO REFUNDING     60,000            0.00            0.00            0.00       60,000.00     0.00
500-50-061 INTEREST - 2017 GO REFUNDING       9,800            0.00        4,900.00            0.00        4,900.00    50.00
500-50-564 PRINCIPAL - 2018 CO               20,000            0.00            0.00            0.00       20,000.00     0.00
500-50-565 INTEREST - 2018 CO                20,900            0.00       10,450.00            0.00       10,450.00    50.00
500-50-570 PRINCIPAL - 2021 GO REFUNDING    290,000            0.00            0.00            0.00      290,000.00     0.00
500-50-571 INTEREST - 2021 GO REFUNDING      85,162            0.00       42,581.00            0.00       42,581.00    50.00
500-50-577 PRINCIPAL - 2023 CO               50,000            0.00            0.00            0.00       50,000.00     0.00
500-50-578 INTEREST - 2023 CO                94,432            0.00       81,082.50            0.00       13,349.50    85.86
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL
        DEBT SERVICE EXPENSE                630,294          375.00      140,513.50            0.00      489,780.50    22.29

TRANSFERS
_________
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
  TOTAL

TOTAL
      NON-DEPARTMENTAL                      630,294          375.00      140,513.50            0.00      489,780.50    22.29
                                       ============  ==============  ==============  ==============  ==============
                                                                                                                     =======
______________________________________________________________________________
                                                                              ______________________________________________

TOTAL EXPENDITURES                          630,294          375.00      140,513.50            0.00      489,780.50    22.29
______________________________________________________________________________
                                                                              ______________________________________________

REVENUE OVER/(UNDER) EXPENDITURES                 0       10,610.78      480,000.75            0.00 (    480,000.75)    0.00
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
995-GLTDA
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

EXPENDITURE SUMMARY
___________________
 
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
998-EMP BENEFIT TRUST POOL
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

EXPENDITURE SUMMARY
___________________
 
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***
 
 4-15-2024 01:16 PM                                          CITY  OF  SPRINGTOWN                                 PAGE:   1
                                                     REVENUE & EXPENSE REPORT (UNAUDITED)
                                                          AS OF: MARCH 31ST, 2024
999-POOL CASH
FINANCIAL SUMMARY
 
                                          CURRENT       CURRENT       YEAR TO DATE         TOTAL          BUDGET      % YTD
                                           BUDGET        PERIOD          ACTUAL         ENCUMBERED       BALANCE      BUDGET
____________________________________________________________________________________________________________________________

EXPENDITURE SUMMARY
___________________
 
                                       ____________  ______________  ______________  ______________  ______________
                                                                                                                     _______
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________
______________________________________________________________________________
                                                                              ______________________________________________


*** END OF REPORT ***