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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 />201-11-203-239-422000 Supplies-Operating-Other Operating Supplies - - - - 495 - - - <br />201-11-203-239-422009 Supplies-Operating-Recreation Supplies - - - - 17,923 - - - <br />201-11-203-239-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - 200 - - - <br />201-11-203-239-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 9,504 - - - <br />201-11-203-239-439002 Services & Charges-Other-Licenses & Permits - - - - 184 - - - <br />201-11-203-239-439009 Services & Charges-Other-Trash Removal - - - - 1,615 - - - <br />201-11-203-240-421002 Supplies-Office-Stationary & Printing - - - - 160 - - - <br />201-11-203-240-422005 Supplies-Operating-Uniforms - - - - 278 - - - <br />201-11-203-240-422009 Supplies-Operating-Recreation Supplies - - - - 4,178 - - - <br />201-11-203-240-432003 Services & Charges-Communication & Transp- <br />Travel <br />- - - - 570 - - - <br />201-11-203-240-439004 Services & Charges-Other-Dues & <br />Memberships <br />- - - - 75 - - - <br />201-11-203-240-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - 1,191 - - - <br />201-11-203-240-439006 Services & Charges-Other-Education & Training - - - - 1,160 - - - <br />201-11-203-240-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - - - 6,463 - - - <br />201-11-203-241-421002 Supplies-Office-Stationary & Printing - - - - 216 - - - <br />201-11-203-241-422000 Supplies-Operating-Other Operating Supplies - - - - 16 - - - <br />201-11-203-241-422009 Supplies-Operating-Recreation Supplies - - - - 1,860 - - - <br />201-11-203-241-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - 25 - - - <br />201-11-203-241-432005 Services & Charges-Communication & Transp- <br />Mileage Reimb <br />- - - - 300 - - - <br />201-11-203-241-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 38 - - - <br />201-11-203-241-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - 24 - - - <br />201-11-203-242-421000 Supplies-Office-General Office Supplies - - - - 512 - - - <br />201-11-203-242-421002 Supplies-Office-Stationary & Printing - - - - 141 - - - <br />201-11-203-242-422000 Supplies-Operating-Other Operating Supplies - - - - 2,165 - - - <br />73