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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 />201-11-208-239-439002 Services & Charges-Other-Licenses & Permits - - - - - 185 785 <br />201-11-208-239-439006 Services & Charges-Other-Education & Training - - - - - - - - <br />201-11-208-239-439009 Services & Charges-Other-Trash Removal - - - - - - 1,829 - <br />201-11-208-240-421000 Supplies-Office-General Office Supplies - - - - - 500 500 600 <br />201-11-208-240-422009 Supplies-Operating-Recreation Supplies - - - - - 5,000 5,000 5,250 <br />201-11-208-240-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - 2,000 2,000 2,100 <br />201-11-208-240-439004 Services & Charges-Other-Dues & <br />Memberships <br />- - - - - 75 75 100 <br />201-11-208-240-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - - - - - <br />201-11-208-240-439100 Services & Charges-Other- <br />Refunds/Awards/Indemnities <br />- - - - - - 5,500 3,000 <br />201-11-208-241-421000 Supplies-Office-General Office Supplies - - - - - 500 500 600 <br />201-11-208-241-422000 Supplies-Operating-Other Operating Supplies - - - - - 5,000 5,000 5,250 <br />201-11-208-241-422005 Supplies-Operating-Uniforms - - - - - 200 200 - <br />201-11-208-241-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - - - - 1,000 <br />201-11-208-241-432003 Services & Charges-Communication & Transp- <br />Travel <br />- - - - - - - - <br />201-11-208-241-432005 Services & Charges-Communication & Transp- <br />Mileage Reimb <br />- - - - - 600 600 - <br />201-11-208-241-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - 1,000 2,700 1,050 <br />201-11-208-241-439004 Services & Charges-Other-Dues & <br />Memberships <br />- - - - - 200 200 210 <br />201-11-208-241-439005 Services & Charges-Other-Bank & Credit Card <br />Fees <br />- - - - - - - - <br />201-11-208-241-439006 Services & Charges-Other-Education & Training - - - - - - - - <br />201-11-208-242-422000 Supplies-Operating-Other Operating Supplies - - - - - - 400 - <br />201-11-208-242-422005 Supplies-Operating-Uniforms - - - - - 1,000 1,000 - <br />201-11-208-242-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - - - - 1,000 <br />78