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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 />201-11-202-222-439005 Services & Charges-Other-Bank & Credit Card
<br />Fees
<br />- 12,000 - 12,499 17,460 12,000 9,470 14,000
<br />201-11-202-222-439006 Services & Charges-Other-Education & Training - - - 110 127 - 800 800
<br />201-11-202-222-439009 Services & Charges-Other-Trash Removal - 4,000 - 4,610 6,252 4,500 7,185 12,565
<br />201-11-202-222-439018 Services & Charges-Other-Demolition &
<br />Clearance
<br />- - - - - - 18,000 -
<br />201-11-202-222-439099 Services & Charges-Other-Cashier Over/Short - - - - (204) - - -
<br />201-11-202-222-439100 Services & Charges-Other-
<br />Refunds/Awards/Indemnities
<br />- - - - 779 - 230 818
<br />201-11-202-223-422000 Supplies-Operating-Other Operating Supplies - 2,500 - 2,165 10,181 2,500 3,000 10,690
<br />201-11-202-223-422001 Supplies-Operating-C.S. Gasoline - - - 992 - - - -
<br />201-11-202-223-422003 Supplies-Operating-Gasoline - 3,000 - - 2,892 3,000 3,000 2,667
<br />201-11-202-223-422005 Supplies-Operating-Uniforms - 500 - 495 - 500 500 500
<br />201-11-202-223-422010 Supplies-Operating-Plants Chemicals Seed &
<br />Fertilizer
<br />- - - - 4,726 - 800 4,962
<br />201-11-202-223-422014 Supplies-Operating-Concessions Inventory - 3,500 - 2,750 2,676 3,500 1,250 3,675
<br />201-11-202-223-422016 Supplies-Operating-Inventory For Sale - 3,000 - 245 937 3,000 150 3,000
<br />201-11-202-223-423000 Supplies-Repair & Maint-Other R&M Supplies - 3,000 - 922 5,392 3,000 1,691 5,661
<br />201-11-202-223-423001 Supplies-Repair & Maint-Building Materials - - - 390 - - - -
<br />201-11-202-223-423009 Supplies-Repair & Maint-Repair Parts - - - 3,220 - - - -
<br />201-11-202-223-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - - 649 432 2,000 1,000 2,100
<br />201-11-202-223-431019 Services & Charges-Professional-Security
<br />Services
<br />- - - 1,419 1,904 - 500 -
<br />201-11-202-223-436000 Services & Charges-Repairs & Maint-Other
<br />R&M
<br />- - - - 8,697 - 6,992 9,000
<br />201-11-202-223-439000 Services & Charges-Other-Misc Charges & Svcs - 2,000 - 38 304 - - -
<br />201-11-202-223-439002 Services & Charges-Other-Licenses & Permits - - - - 5 - - -
<br />201-11-202-223-439005 Services & Charges-Other-Bank & Credit Card
<br />Fees
<br />- 3,800 - 2,635 2,011 3,800 3,800 3,000
<br />201-11-202-223-439009 Services & Charges-Other-Trash Removal - 600 - 231 368 600 674 630
<br />65
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