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TRANSPO <br />2021 BUDGET SUBMISSION <br />DEPARTMENT: All <br />ACCOUNT TITLE: Miscellaneous Summa <br />2019 ACTUAL $ 447,622 2021 BUDGET REQUEST $ 116,250 <br />2020 MONTHLY AVERAGE $ 10,947 2020 APPROVED BUDGET $ 118,777 <br />2020 EST EXPENSE $ 136,623 BUDGET CHANGE $ (2,527) <br />Account Title 2020 2021 <br />Dues & Subscriptions <br />$ 19,777 <br />$ 17,250 <br />Travel & Meetings <br />25,000 <br />25,000 <br />Community Services <br />12,000 <br />12,000 <br />Promotion <br />6,000 <br />6,000 <br />Advertising Placements <br />45,500 <br />45.500 <br />Interest Expense on Tax Warrants/Loans <br />10,500 <br />10,500 <br />Total $ 118,777 <br />$ 116,250 <br />13 <br />