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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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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 />201-11-208-237-422005 Supplies-Operating-Uniforms - - - - - 2,000 2,000 5,040 <br />201-11-208-237-422009 Supplies-Operating-Recreation Supplies - - - - - 20,000 20,000 21,000 <br />201-11-208-237-432003 Services & Charges-Communication & Transp- <br />Travel <br />- - - - - 7,500 5,500 5,775 <br />201-11-208-237-432005 Services & Charges-Communication & Transp- <br />Mileage Reimb <br />- - - - - - 300 1,000 <br />201-11-208-237-433001 Services & Charges-Printing & Ad-Outside <br />Printing Services <br />- - - - - 6,000 5,000 5,250 <br />201-11-208-237-439006 Services & Charges-Other-Education & Training - - - - - 6,000 6,000 4,725 <br />201-11-208-237-452002 Other Uses-Interfund Transfer Out-Allocations- <br />Admin Cost <br />- - - - - 77,604 77,604 78,227 <br />201-11-208-237-452003 Other Uses-Interfund Transfer Out-Allocations- <br />IT <br />- - - - - 89,604 89,604 114,019 <br />201-11-208-238-421000 Supplies-Office-General Office Supplies - - - - - 500 500 1,600 <br />201-11-208-238-422005 Supplies-Operating-Uniforms - - - - - 500 1,100 - <br />201-11-208-238-422009 Supplies-Operating-Recreation Supplies - - - - - 12,500 11,900 18,125 <br />201-11-208-238-422014 Supplies-Operating-Concessions Inventory - - - - - 2,500 2,500 5,625 <br />201-11-208-238-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - 5,500 6,550 12,653 <br />201-11-208-238-439002 Services & Charges-Other-Licenses & Permits - - - - - 185 785 1,648 <br />201-11-208-238-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - - - - - <br />201-11-208-238-439006 Services & Charges-Other-Education & Training - - - - - - - - <br />201-11-208-238-439009 Services & Charges-Other-Trash Removal - - - - - - 1,340 2,408 <br />201-11-208-238-439099 Services & Charges-Other-Cashier Over/Short - - - - - - - - <br />201-11-208-239-421000 Supplies-Office-General Office Supplies - - - - - 500 953 - <br />201-11-208-239-422005 Supplies-Operating-Uniforms - - - - - 500 500 - <br />201-11-208-239-422009 Supplies-Operating-Recreation Supplies - - - - - 12,500 12,100 <br />201-11-208-239-422014 Supplies-Operating-Concessions Inventory - - - - - 2,500 2,500 - <br />201-11-208-239-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - - - - - <br />201-11-208-239-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - 5,500 7,300 <br />77
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