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DEPARTMENT: <br />ACCOUNT TITLE: <br />ACCOUNT NUMBER: <br />TRANSPO <br />2021 BUDGET SUBMISSION <br />Administration & Maintenance <br />Utilities <br />505-0x50-00 505-Ox2x-00 <br />11 <br />2019 ACTUAL $ 255,503 <br />2021 BUDGET REQUEST <br />$ <br />389,581 <br />2020 MONTHLY AVERAGE $ 29,753 <br />2020 APPROVED BUDGET <br />$ <br />335,716 <br />2020 EST EXPENSE $ 357,042 <br />BUDGET CHANGE <br />$ <br />53,865 <br />Account Title <br />2020 <br />2021 <br />Electricity <br />$ 120,000 <br />$ <br />150,000 <br />Electricity -CNG <br />$ 73,814 <br />$ <br />94,833 <br />Water & Sewage <br />$ 16,654 <br />$ <br />17,500 <br />Trash Collection <br />$ 6,000 <br />$ <br />6,000 <br />Telephone <br />$ 40,000 <br />$ <br />42,000 <br />Natural Gas <br />$ 79,248 <br />$ <br />79,248 <br />Totals $ 335,716 <br />$ <br />389,581 <br />11 <br />