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FY 2026 Sanitary Budget Summary

Lake Front Royal Budget Summary FY26

RE	FUND	MAJOR	ACCT	DESCRIPTION	ADOPTED	AMENDED	YTD SPENT	AVAILABLE BUDGET
4	54	54050	1023	Compensation for Staff Time	12,000.00	12,000.00	0.00	12,000.00
4	54	54050	3002	Professional Services	20,000.00	20,000.00	17,250.00	2,750.00
4	54	54050	3008	Engineering Services	7,000.00	7,000.00	0.00	7,000.00
4	54	54050	3202	Road Improvements	51,967.00	51,967.00	0.00	51,967.00
4	54	54050	3205	Snow Removal	20,000.00	20,000.00	0.00	20,000.00
4	54	54050	3206	Mowing	11,000.00	11,000.00	0.00	11,000.00
4	54	54050	5101	Electric Service	1,500.00	1,500.00	107.71	1,392.29
4	54	54050	5401	Office Supplies	310.00	310.00	0.00	310.00
4	54	54050	5406	Maintenance Supplies	8,752.00	8,752.00	0.00	8,752.00
4	54	54050	5442	Stone	13,036.00	13,036.00	0.00	13,036.00
4	54	54050	5449	Signage	5,500.00	5,500.00	0.00	5,500.00
4	54	99010	1	Transfer to General Fund	8,319.00	8,319.00	0.00	8,319.00

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