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08-31-2022 Venues Parks & Arts
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08-31-2022 Venues Parks & Arts
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2/7/2023 2:30:11 PM
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2/7/2023 2:16:09 PM
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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 />201-11-203-232-433003 Services & Charges-Printing & Ad-Promotional - - - - 1,498 - - 2,073 <br />201-11-203-232-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 6,174 9,700 7,300 7,665 <br />201-11-203-232-439001 Services & Charges-Other-Other Contractual <br />Services <br />- - - - 330 - 300 315 <br />201-11-203-232-439004 Services & Charges-Other-Dues & <br />Memberships <br />- - - - 380 700 700 700 <br />201-11-203-232-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - 26,819 - - - <br />201-11-203-232-439006 Services & Charges-Other-Education & Training - - - - - 1,000 1,700 1,000 <br />201-11-203-232-439099 Services & Charges-Other-Cashier Over/Short - - - - (64) - 300 - <br />201-11-203-232-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - - - 10,943 - 6,200 11,490 <br />201-11-203-233-421002 Supplies-Office-Stationary & Printing - - - - 472 - - - <br />201-11-203-233-422000 Supplies-Operating-Other Operating Supplies - - - - 8,989 8,500 18,014 29,915 <br />201-11-203-233-422005 Supplies-Operating-Uniforms - - - - 1,329 2,200 2,200 2,200 <br />201-11-203-233-422009 Supplies-Operating-Recreation Supplies - - - - 12,873 36,700 33,900 38,535 <br />201-11-203-233-422014 Supplies-Operating-Concessions Inventory - - - - 21,183 28,000 28,000 29,400 <br />201-11-203-233-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - 32,488 64,800 29,170 64,800 <br />201-11-203-233-432003 Services & Charges-Communication & Transp- <br />Travel <br />- - - - 225 - 500 525 <br />201-11-203-233-432005 Services & Charges-Communication & Transp- <br />Mileage Reimb <br />- - - - - 300 305 300 <br />201-11-203-233-433001 Services & Charges-Printing & Ad-Outside <br />Printing Services <br />- - - - 24 - - - <br />201-11-203-233-433003 Services & Charges-Printing & Ad-Promotional - - - - - - - 1,000 <br />201-11-203-233-436000 Services & Charges-Repairs & Maint-Other <br />R&M <br />- - - - 11 - - - <br />201-11-203-233-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 22,535 8,300 10,800 22,535 <br />201-11-203-233-439001 Services & Charges-Other-Other Contractual <br />Services <br />- - - - 2,570 - 1,500 - <br />69
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