Attachment No. 2
EXPENDITURE SUMMARY FOR RED WING
Calendar Year Authorized NTE Actual Expenditures Over/(Under) Authorized Amount 2024 $15,000.00 $30,477.81 $15,477.81
2025 $15,000.00 $24,832.26 $9,832.26
2026 (YTD) $15,000.00 $5,211.13 ($9,788.87) Remaining