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2025 Preliminary <br />Budget <br />Fleet Fund <br />Revenue 412,700.00 <br />Expenditure 449,100.00 <br />Difference (36,400.00) <br />Insurance Fund <br />Revenue 531,700.00 <br />Expenditure 575,850.00 <br />Difference (44,150.00) <br />IT Fund <br />Revenue 513,950.00 <br />Expenditure 546,850.00 <br />Difference (32,900.00) <br />Total Internal Service Funds Revenue 1,458,350.00 <br />Total Internal Service Funds Expenditure 1,571,800.00 <br />Difference (113,450.00) <br />Internal Service Funds Overview <br />6 of 31 8