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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 />201-11-201-201-433001 Services & Charges-Printing & Ad-Outside
<br />Printing Services
<br />1,733 2,000 - 237 89 2,000 2,000 2,100
<br />201-11-201-201-433002 Services & Charges-Printing & Ad-Publication
<br />of Legal Notice
<br />- 2,000 2,134 391 946 2,000 2,000 2,100
<br />201-11-201-201-435001 Services & Charges-Utility Services-Electric 324,074 324,074 374,209 402,995 427,095 402,995 402,995 469,804
<br />201-11-201-201-435002 Services & Charges-Utility Services-Natural Gas 55,556 55,556 81,716 75,722 116,426 66,716 68,716 234,716
<br />201-11-201-201-435004 Services & Charges-Utility Services-Water 198,000 198,000 211,226 213,414 281,828 214,000 214,000 300,000
<br />201-11-201-201-436000 Services & Charges-Repairs & Maint-Other
<br />R&M
<br />30,000 10,000 254,298 84,534 52,793 84,534 74,529 298,761
<br />201-11-201-201-436001 Services & Charges-Repairs & Maint-Building
<br />R&M
<br />90,000 190,393 78,616 50,320 116,113 152,000 204,722 288,722
<br />201-11-201-201-436003 Services & Charges-Repairs & Maint-Auto
<br />Equip R&M
<br />240,000 335,000 340,028 357,843 410,887 335,000 297,000 351,750
<br />201-11-201-201-436005 Services & Charges-Repairs & Maint-Other
<br />Equip R&M
<br />6,710 - 5,833 1,000 762 - 5,800 -
<br />201-11-201-201-436006 Services & Charges-Repairs & Maint-Radio
<br />Equip R&M
<br />16,500 - 10,706 16,217 13,537 - 3,500 7,200
<br />201-11-201-201-436011 Services & Charges-Repairs & Maint-
<br />Exterminating
<br />7,500 7,500 - 4,420 10,264 10,500 8,334 14,025
<br />201-11-201-201-438100 Services & Charges-Debt Service-Principal 297,875 225,467 236,642 261,329 225,467 51,161 144,455 246,687
<br />201-11-201-201-438200 Services & Charges-Debt Service-Interest 11,978 2,543 7,769 6,427 2,542 6,408 3,114 25,736
<br />201-11-201-201-439000 Services & Charges-Other-Misc Charges & Svcs 358,334 256,990 699,452 380,178 260,470 380,178 581,562 -
<br />201-11-201-201-439001 Services & Charges-Other-Other Contractual
<br />Services
<br />- - - 1,912 6,482 - 6,000 200,000
<br />201-11-201-201-439002 Services & Charges-Other-Licenses & Permits - - - 132 1,417 - - -
<br />201-11-201-201-439003 Services & Charges-Other-Subscriptions 745 1,220 59 65 - 1,220 1,220 1,281
<br />201-11-201-201-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />2,375 2,375 300 129 125 2,375 2,375 2,494
<br />201-11-201-201-439006 Services & Charges-Other-Education & Training 20,075 11,000 14,385 7,995 3,961 11,000 11,000 11,550
<br />201-11-201-201-439009 Services & Charges-Other-Trash Removal 30,000 14,000 24,186 17,202 23,210 24,000 31,354 25,200
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