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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 />201-11-202-221-422002 Supplies-Operating-Diesel/CNG - - - 2,271 4,960 - 4,000 3,472
<br />201-11-202-221-422003 Supplies-Operating-Gasoline - 10,000 - 743 3,767 10,000 10,000 13,333
<br />201-11-202-221-422005 Supplies-Operating-Uniforms - 850 - 999 762 850 350 850
<br />201-11-202-221-422010 Supplies-Operating-Plants Chemicals Seed &
<br />Fertilizer
<br />- 45,000 - 660 40,686 45,000 59,000 80,000
<br />201-11-202-221-422014 Supplies-Operating-Concessions Inventory - 37,500 - 28,976 38,246 37,500 21,800 38,246
<br />201-11-202-221-422016 Supplies-Operating-Inventory For Sale - 18,000 - 17,035 14,180 18,000 15,685 18,900
<br />201-11-202-221-423000 Supplies-Repair & Maint-Other R&M Supplies - 17,000 - 7,207 18,389 17,000 24,800 24,850
<br />201-11-202-221-423001 Supplies-Repair & Maint-Building Materials - - - - 394 - - -
<br />201-11-202-221-423009 Supplies-Repair & Maint-Repair Parts - - - 1,211 1,249 - - -
<br />201-11-202-221-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - - 998 9,145 13,630 25,230 17,312
<br />201-11-202-221-431019 Services & Charges-Professional-Security
<br />Services
<br />- - - 430 1,784 - - -
<br />201-11-202-221-433003 Services & Charges-Printing & Ad-Promotional - - - - 118 - - -
<br />201-11-202-221-436000 Services & Charges-Repairs & Maint-Other
<br />R&M
<br />- - - - - - 5,980 13,630
<br />201-11-202-221-437002 Services & Charges-Rentals-Equipment Rental - - - 483 420 - - -
<br />201-11-202-221-439000 Services & Charges-Other-Misc Charges & Svcs - 12,000 - 1,985 2,944 - 600 2,000
<br />201-11-202-221-439001 Services & Charges-Other-Other Contractual
<br />Services
<br />- - - 646 54 - - -
<br />201-11-202-221-439002 Services & Charges-Other-Licenses & Permits - - - - 2,237 1,230 1,930 2,349
<br />201-11-202-221-439003 Services & Charges-Other-Subscriptions - - - - 2,700 - 1,500 3,000
<br />201-11-202-221-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />- - - - 523 - 200 -
<br />201-11-202-221-439005 Services & Charges-Other-Bank & Credit Card
<br />Fees
<br />- 14,000 - 14,284 19,043 14,000 12,000 22,995
<br />201-11-202-221-439006 Services & Charges-Other-Education & Training - - - 148 - - - -
<br />201-11-202-221-439009 Services & Charges-Other-Trash Removal - 600 - 462 761 600 980 1,000
<br />201-11-202-221-439099 Services & Charges-Other-Cashier Over/Short - - - - 10 - - -
<br />63
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