Operating Budget 2025-2026

ENGINEERING AND GIS DEPARTMENT STREET LIGHTING FUNDING SUMMARY Actual

Council Adopted 2025/26

Total

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Contractual Services

$

$

$

2,720

2,720

2,720

0.0% 16.0% 0.0% 15.8%

Supplies

215,000

220,000

255,200

-

-

Capital Outlay

Total

$

217,720 $

222,720 $

257,920

Street Lighting Division Total FY 2025/26 Expenditures: $257,920

Contractual Services 1.1%

Supplies 98.9%

106