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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 2021 BUDGET REQUEST 389,581 <br />2020 MONTHLY AVERAGE $ 29,753 2020 APPROVED BUDGET 335,716 <br />2020 EST EXPENSE $ 357,042 BUDGET CHANGE 53,865 <br />Account Title 2020 2021 <br />Electricity 120,000 150,000 <br />Electricity -CNG 73,814 94,833 <br />Water & Sewage 16,654 17,500 <br />Trash Collection 6,000 6,000 <br />Telephone 40,000 42,000 <br />Natural Gas 79,248 79,248 <br />Totals $ 335,716 389,581 <br />11