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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 />201-11-202-220-421002 Supplies-Office-Stationary & Printing 1,250 - - 323 - - - -
<br />201-11-202-220-422000 Supplies-Operating-Other Operating Supplies 42,500 - 59,803 38,184 10,603 - 2,200 5,100
<br />201-11-202-220-422003 Supplies-Operating-Gasoline 20,000 - 26,859 1,632 - - - -
<br />201-11-202-220-422005 Supplies-Operating-Uniforms 4,500 - 3,972 - 465 - - -
<br />201-11-202-220-422008 Supplies-Operating-Medical/Safety Supplies - - - - - - 500 500
<br />201-11-202-220-422010 Supplies-Operating-Plants Chemicals Seed &
<br />Fertilizer
<br />110,000 - 93,022 60,629 - - - -
<br />201-11-202-220-422014 Supplies-Operating-Concessions Inventory 85,700 - 69,273 7,358 - - - -
<br />201-11-202-220-422016 Supplies-Operating-Inventory For Sale 55,000 - 27,398 5,671 21,112 - 1,200 -
<br />201-11-202-220-423000 Supplies-Repair & Maint-Other R&M Supplies 44,978 - 39,177 18,994 - - - -
<br />201-11-202-220-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - 911 347 3,498 - 900 3,672
<br />201-11-202-220-431009 Services & Charges-Professional-Computer &
<br />Technology
<br />- - - 58 - - - -
<br />201-11-202-220-431019 Services & Charges-Professional-Security
<br />Services
<br />4,500 1,000 297 220 293 4,000 1,400 6,200
<br />201-11-202-220-432002 Services & Charges-Communication & Transp-
<br />Mailing
<br />- - - - 12 - - -
<br />201-11-202-220-432003 Services & Charges-Communication & Transp-
<br />Travel
<br />500 - - 434 - - - -
<br />201-11-202-220-432004 Services & Charges-Communication & Transp-
<br />Telecommunications
<br />400 400 325 88 81 400 409 400
<br />201-11-202-220-433001 Services & Charges-Printing & Ad-Outside
<br />Printing Services
<br />590 - - - 425 - - -
<br />201-11-202-220-433003 Services & Charges-Printing & Ad-Promotional - - - - 2,175 57,000 36,620 57,000
<br />201-11-202-220-435001 Services & Charges-Utility Services-Electric 55,556 52,667 51,614 57,853 65,395 52,667 49,667 68,664
<br />201-11-202-220-435002 Services & Charges-Utility Services-Natural Gas 18,519 22,519 21,224 16,394 14,420 22,519 22,519 26,645
<br />201-11-202-220-436005 Services & Charges-Repairs & Maint-Other
<br />Equip R&M
<br />- - - - - - 1,000 1,050
<br />201-11-202-220-438100 Services & Charges-Debt Service-Principal 62,235 65,326 59,273 62,235 65,326 67,579 67,579 120,091
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