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2025 <br />Adopted <br />Budget <br />Fleet Fund <br />Revenue 412,700.00 <br />Expenditure 450,650.00 <br />Difference (37,950.00) <br />Insurance Fund <br />Revenue 531,700.00 <br />Expenditure 576,400.00 <br />Difference (44,700.00) <br />IT Fund <br />Revenue 513,950.00 <br />Expenditure 552,700.00 <br />Difference (38,750.00) <br />Total Internal Service Funds Revenue 1,458,350.00 <br />Total Internal Service Funds Expenditure 1,579,750.00 <br />Difference (121,400.00) <br />Internal Service Funds Overview <br />2025 Budget Summary <br />Page 105 of 113 251