|
Account Main Account Description 2020 ADOPTED
<br />BUDGET
<br />2021 ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023 BUDGET
<br />201-11-201-201-422004 Supplies-Operating-Oil - - - 958 - - 50 -
<br />201-11-201-201-422005 Supplies-Operating-Uniforms - - 22,712 11,360 - - 3,000 -
<br />201-11-201-201-422006 Supplies-Operating-Computer Supplies &
<br />Equipment
<br />- - - - 357 - 500 700
<br />201-11-201-201-422007 Supplies-Operating-Cleaning Supplies - - 125 193 1,318 - 2,550 600
<br />201-11-201-201-422008 Supplies-Operating-Medical/Safety Supplies 6,573 12,480 1,294 7,610 19,623 12,480 12,480 13,104
<br />201-11-201-201-422010 Supplies-Operating-Plants Chemicals Seed &
<br />Fertilizer
<br />73,974 68,975 73,280 55,817 48,663 68,975 68,975 120,000
<br />201-11-201-201-422013 Supplies-Operating-Promotional Supplies - - - 21 17 - - -
<br />201-11-201-201-423000 Supplies-Repair & Maint-Other R&M Supplies 200,000 211,950 93,121 118,890 121,911 220,000 233,674 231,000
<br />201-11-201-201-423001 Supplies-Repair & Maint-Building Materials 56,950 89,868 47,478 59,722 42,142 90,000 90,000 144,500
<br />201-11-201-201-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />29,773 25,573 15,399 22,893 31,317 25,573 25,573 26,852
<br />201-11-201-201-423009 Supplies-Repair & Maint-Repair Parts 61,800 72,800 61,083 57,080 57,865 72,800 79,729 76,440
<br />201-11-201-201-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - - 11,285 6,120 - 17,000 13,125
<br />201-11-201-201-431001 Services & Charges-Professional-Legal Services - - - - 195 - - -
<br />201-11-201-201-431009 Services & Charges-Professional-Computer &
<br />Technology
<br />- - - 403 244 - 500 525
<br />201-11-201-201-431014 Services & Charges-Professional-Collection
<br />Costs
<br />- - - 126 106 - 50 -
<br />201-11-201-201-431015 Services & Charges-Professional-Laboratory
<br />Water Testing
<br />- - - - 160 - - -
<br />201-11-201-201-431019 Services & Charges-Professional-Security
<br />Services
<br />- 200,000 - - 17,658 200,000 15,558 -
<br />201-11-201-201-432000 Services & Charges-Communication & Transp-
<br />Other
<br />- - - 24 - - - -
<br />201-11-201-201-432002 Services & Charges-Communication & Transp-
<br />Mailing
<br />500 - 163 8 144 - - -
<br />201-11-201-201-432003 Services & Charges-Communication & Transp-
<br />Travel
<br />2,250 2,250 1,674 843 - 2,250 6,400 6,363
<br />201-11-201-201-432004 Services & Charges-Communication & Transp-
<br />Telecommunications
<br />9,000 9,000 6,145 1,384 1,833 9,000 7,997 9,450
<br />57
|