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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 />201-11-205-231-422006 Supplies-Operating-Computer Supplies &
<br />Equipment
<br />- - - 228 - - - -
<br />201-11-205-231-422009 Supplies-Operating-Recreation Supplies 148,000 148,000 54,134 76,726 90,032 80,000 80,200 -
<br />201-11-205-231-422013 Supplies-Operating-Promotional Supplies - - - 665 4,092 - - -
<br />201-11-205-231-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />7,190 7,190 6,683 12,200 2,707 7,190 7,190 -
<br />201-11-205-231-432002 Services & Charges-Communication & Transp-
<br />Mailing
<br />2,500 2,500 - - 30 2,500 2,500 500
<br />201-11-205-231-432003 Services & Charges-Communication & Transp-
<br />Travel
<br />3,000 3,000 1,290 - 5 3,000 3,000 1,500
<br />201-11-205-231-432005 Services & Charges-Communication & Transp-
<br />Mileage Reimb
<br />500 500 - - 59 500 500 500
<br />201-11-205-231-433001 Services & Charges-Printing & Ad-Outside
<br />Printing Services
<br />7,800 7,800 4,696 7,688 5,982 7,800 8,880 4,440
<br />201-11-205-231-433003 Services & Charges-Printing & Ad-Promotional 221,000 221,000 96,430 92,881 140,857 119,000 312,094 10,000
<br />201-11-205-231-439000 Services & Charges-Other-Misc Charges & Svcs - - 162,943 4,422 9,407 - 1,500 1,500
<br />201-11-205-231-439001 Services & Charges-Other-Other Contractual
<br />Services
<br />- - - 275 350 - 1,500 1,000
<br />201-11-205-231-439003 Services & Charges-Other-Subscriptions 1,000 1,000 - 452 715 1,000 1,000 1,000
<br />201-11-205-231-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />2,500 2,500 240 2,787 1,014 2,500 2,500 3,500
<br />201-11-205-231-439005 Services & Charges-Other-Bank & Credit Card
<br />Fees
<br />- - - - 537 - - -
<br />201-11-205-231-439006 Services & Charges-Other-Education & Training - - 2,582 - 140 - 600 1,000
<br />201-11-205-231-439100 Services & Charges-Other-
<br />Refunds/Awards/Indemnities
<br />1,000 1,000 104 65 59 1,000 1,000 1,000
<br />201-11-205-231-452002 Other Uses-Interfund Transfer Out-Allocations-
<br />Admin Cost
<br />47,208 61,598 42,177 47,208 61,598 59,049 59,049 44,921
<br />201-11-205-243-433003 Services & Charges-Printing & Ad-Promotional - - - - - - - 300,000
<br />201-11-205-243-433003 Services & Charges-Printing & Ad-Promotional - - 242,850
<br />201-11-206-273-443001 Capital Outlay-Buildings-Building
<br />Improvements
<br />- - - - 68,352 - 102,450 6,000,000
<br />75
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