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CITY OF CASSELBERRY <br />FY 2024-2025 BUDGET <br />BUDGET AMENDMENT SUMMARY <br />BA 25-001 <br />Account Number <br />Account Description <br />Increase Decrease <br />405-0410-572.67-22 <br />Vehicles <br />270,900 <br />405-0000-364.41-00 <br />Disposition / Fixed Assets <br />168,000 <br />405-0000-383.01-00 <br />Capital Lease Proceeds <br />102,900 <br />405-0410-572.44-01 <br />Capital Lease Principal <br />35,042 <br />405-0410-572.44-03 <br />Capital Lease Interest <br />8,333 <br />405-0000-389.90-00 <br />Other Non -Operating Source <br />43,375 <br />TOTAL <br />628,550 - <br />