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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 />201-11-203-236-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 500 53,500 47,100 53,500 <br />201-11-203-236-439001 Services & Charges-Other-Other Contractual <br />Services <br />- - - - 650 - 1,700 683 <br />201-11-203-236-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - 4,083 - - - <br />201-11-203-236-439006 Services & Charges-Other-Education & Training - - - - 774 - - - <br />201-11-203-236-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - - - 3,121 - 1,600 3,277 <br />201-11-203-237-421000 Supplies-Office-General Office Supplies - - - - 19 - - - <br />201-11-203-237-421002 Supplies-Office-Stationary & Printing - - - - 139 - - - <br />201-11-203-237-422013 Supplies-Operating-Promotional Supplies - - - - 443 - - - <br />201-11-203-237-439006 Services & Charges-Other-Education & Training - - - - 50 - - - <br />201-11-203-237-452002 Other Uses-Interfund Transfer Out-Allocations- <br />Admin Cost <br />- - - - 76,501 - - - <br />201-11-203-238-421000 Supplies-Office-General Office Supplies - - - - 231 - - - <br />201-11-203-238-421002 Supplies-Office-Stationary & Printing - - - - 392 - - - <br />201-11-203-238-422000 Supplies-Operating-Other Operating Supplies - - - - 142 - - - <br />201-11-203-238-422009 Supplies-Operating-Recreation Supplies - - - - 16,313 - - - <br />201-11-203-238-422013 Supplies-Operating-Promotional Supplies - - - - 114 - - - <br />201-11-203-238-436001 Services & Charges-Repairs & Maint-Building <br />R&M <br />- - - - 1,569 - - - <br />201-11-203-238-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 3,921 - - - <br />201-11-203-238-439001 Services & Charges-Other-Other Contractual <br />Services <br />- - - - 1,575 - - - <br />201-11-203-238-439002 Services & Charges-Other-Licenses & Permits - - - - 184 - - - <br />201-11-203-238-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - 22 - - - <br />201-11-203-238-439009 Services & Charges-Other-Trash Removal - - - - 685 - - - <br />201-11-203-238-439099 Services & Charges-Other-Cashier Over/Short - - - - (10) - - - <br />201-11-203-239-421002 Supplies-Office-Stationary & Printing - - - - 320 - - - <br />72
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