|
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 />201-11-202-221-439100 Services & Charges-Other-
<br />Refunds/Awards/Indemnities
<br />- - - - 939 - 200 939
<br />201-11-202-222-421000 Supplies-Office-General Office Supplies - - - - 155 - 150 -
<br />201-11-202-222-421002 Supplies-Office-Stationary & Printing - - - - 24 - - -
<br />201-11-202-222-422000 Supplies-Operating-Other Operating Supplies - 18,000 - 18,778 32,951 18,000 15,400 30,000
<br />201-11-202-222-422002 Supplies-Operating-Diesel/CNG - - - 871 6,076 - - -
<br />201-11-202-222-422003 Supplies-Operating-Gasoline - 10,000 - 9,560 3,038 10,000 10,500 10,683
<br />201-11-202-222-422005 Supplies-Operating-Uniforms - 850 - 2,072 568 850 245 850
<br />201-11-202-222-422010 Supplies-Operating-Plants Chemicals Seed &
<br />Fertilizer
<br />- 45,000 - 23,075 43,132 45,000 53,800 80,000
<br />201-11-202-222-422014 Supplies-Operating-Concessions Inventory - 44,500 - 34,683 45,808 44,500 28,855 44,500
<br />201-11-202-222-422016 Supplies-Operating-Inventory For Sale - 14,000 - 11,100 7,087 14,000 17,000 16,700
<br />201-11-202-222-423000 Supplies-Repair & Maint-Other R&M Supplies - 20,000 - 10,079 8,787 20,000 15,100 21,000
<br />201-11-202-222-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />- - - - 31,175 - - -
<br />201-11-202-222-423009 Supplies-Repair & Maint-Repair Parts - - - 1,697 3,119 - 2,700 5,000
<br />201-11-202-222-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - - 2,486 12,253 17,000 3,750 12,253
<br />201-11-202-222-431015 Services & Charges-Professional-Laboratory
<br />Water Testing
<br />- - - - 67 - - -
<br />201-11-202-222-431019 Services & Charges-Professional-Security
<br />Services
<br />- - - 1,667 1,466 - - -
<br />201-11-202-222-436000 Services & Charges-Repairs & Maint-Other
<br />R&M
<br />- - - - 19,660 - - 5,000
<br />201-11-202-222-436005 Services & Charges-Repairs & Maint-Other
<br />Equip R&M
<br />- - - 750 - - - -
<br />201-11-202-222-437002 Services & Charges-Rentals-Equipment Rental - - - 636 136 - - -
<br />201-11-202-222-439000 Services & Charges-Other-Misc Charges & Svcs - 15,000 - 11,043 3,466 - 700 3,639
<br />201-11-202-222-439002 Services & Charges-Other-Licenses & Permits - - - - 2,398 1,230 1,430 2,518
<br />201-11-202-222-439003 Services & Charges-Other-Subscriptions - - - 233 - - - -
<br />201-11-202-222-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />- - - - - - 300 300
<br />64
|