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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 />201-11-203-233-439004 Services & Charges-Other-Dues & <br />Memberships <br />- - - - - 4,580 1,080 4,580 <br />201-11-203-233-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - 3,115 - - - <br />201-11-203-233-439006 Services & Charges-Other-Education & Training - - - - 632 - 700 1,532 <br />201-11-203-233-439099 Services & Charges-Other-Cashier Over/Short - - - - (6) - - - <br />201-11-203-233-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - - - 458 - 2,300 3,153 <br />201-11-203-234-421000 Supplies-Office-General Office Supplies - - - - 478 500 500 500 <br />201-11-203-234-421002 Supplies-Office-Stationary & Printing - - - - 514 - - - <br />201-11-203-234-422000 Supplies-Operating-Other Operating Supplies - - - - 2,509 - 2,000 3,634 <br />201-11-203-234-422005 Supplies-Operating-Uniforms - - - - - 1,000 1,000 1,000 <br />201-11-203-234-422009 Supplies-Operating-Recreation Supplies - - - - 2,279 5,000 4,600 5,000 <br />201-11-203-234-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - 700 - - - <br />201-11-203-234-432003 Services & Charges-Communication & Transp- <br />Travel <br />- - - - - - - - <br />201-11-203-234-433003 Services & Charges-Printing & Ad-Promotional - - - - 110 - - - <br />201-11-203-234-437002 Services & Charges-Rentals-Equipment Rental - - - - - - - - <br />201-11-203-234-437005 Services & Charges-Rentals-Parking Space <br />Rental <br />- - - - 12,000 12,000 12,000 12,000 <br />201-11-203-234-437006 Services & Charges-Rentals-Recreation Space - - - - 1,200 - - - <br />201-11-203-234-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 200 4,000 7,800 1,500 <br />201-11-203-234-439001 Services & Charges-Other-Other Contractual <br />Services <br />- - - - 1,352 - - - <br />201-11-203-234-439002 Services & Charges-Other-Licenses & Permits - - - - 1,260 1,260 1,260 1,260 <br />201-11-203-234-439004 Services & Charges-Other-Dues & <br />Memberships <br />- - - - 82 - - - <br />201-11-203-234-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - 1,273 - - - <br />70