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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 />201-11-201-201-439012 Services & Charges-Other-Uniform Services - - - - 10,941 - 8,200 15,941
<br />201-11-201-201-444000 Capital Outlay-Impv Other Than Bldgs-Land
<br />Improvement
<br />- - 2,779,443 120,893 - - - -
<br />201-11-201-201-445000 Capital Outlay-Machinery & Equip-Motor
<br />Equipment
<br />- - - - - - 10,867 -
<br />201-11-201-201-445003 Capital Outlay-Machinery & Equip-Park
<br />Equipment
<br />- 96,801 - 13,973 - 386,028 -
<br />201-11-201-201-445100 Capital Outlay-Machinery & Equip-Lease
<br />Purch/Motor Equip
<br />- - - - - 269,000 1,290,000 -
<br />201-11-201-201-452002 Other Uses-Interfund Transfer Out-Allocations-
<br />Admin Cost
<br />360,490 325,071 251,768 360,490 325,071 377,213 377,213 367,601
<br />201-11-201-201-452003 Other Uses-Interfund Transfer Out-Allocations-
<br />IT
<br />- - - - - 153,668 153,668 165,789
<br />201-11-201-201-452004 Other Uses-Interfund Transfer Out-Allocations-
<br />Liability Ins
<br />- 65,289 - - 65,289 132,157 132,157 177,985
<br />201-11-201-201-452006 Other Uses-Interfund Transfer Out-Allocations-
<br />Print Shop
<br />- - 461 - - - - -
<br />201-11-201-201-452007 Other Uses-Interfund Transfer Out-Allocations-
<br />Central Stores
<br />- - 44,468 - - - - -
<br />201-11-201-201-452009 Other Uses-Interfund Transfer Out-Allocations-
<br />Facilities Mgt
<br />14,342 16,174 - 14,342 16,174 22,845 22,845 24,516
<br />201-11-201-202-436001 Services & Charges-Repairs & Maint-Building
<br />R&M
<br />- - - - 1,985 - 273 2,084
<br />201-11-201-202-439002 Services & Charges-Other-Licenses & Permits - - - - 1,150 1,150 1,150 1,208
<br />201-11-201-204-431019 Services & Charges-Professional-Security
<br />Services
<br />660 660 - - - 660 660 693
<br />201-11-201-204-435001 Services & Charges-Utility Services-Electric 185 185 196 229 228 185 185 239
<br />201-11-201-204-435002 Services & Charges-Utility Services-Natural Gas 22,222 22,222 23,979 24,224 24,723 22,222 22,222 48,222
<br />201-11-201-204-436001 Services & Charges-Repairs & Maint-Building
<br />R&M
<br />2,000 2,000 - - - 2,000 2,000 2,100
<br />201-11-201-204-439000 Services & Charges-Other-Misc Charges & Svcs - - 165 - - - - -
<br />201-11-201-204-439009 Services & Charges-Other-Trash Removal 2,300 2,300 2,294 1,733 2,834 2,300 2,566 3,415
<br />201-11-201-204-439300 Services & Charges-Other-Grants & Subsidies 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
<br />59
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