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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 />408-11-204-290-439300 Services & Charges-Other-Grants & Subsidies - - - - - - - 1,100,000
<br />408-11-207-276-438300 Services & Charges-Debt Service-Paying Agent
<br />Fees
<br />750 1,000 750 750 750 1,000 1,000 1,000
<br />408-11-207-276-452000 Other Uses-Interfund Transfer Out-Transfers
<br />Out
<br />377,756 376,007 409,270 375,939 375,986 374,106 374,106 371,981
<br />408-11-207-291-438100 Services & Charges-Debt Service-Principal 165,000 175,000 100,000 165,000 175,000 190,000 190,000 200,000
<br />408-11-207-291-438200 Services & Charges-Debt Service-Interest 155,900 149,100 114,487 155,900 149,100 142,100 142,100 134,500
<br />413-11-201-202-443001 Capital Outlay-Buildings-Building
<br />Improvements
<br />- - - - - 1,500,000 3,602,900 -
<br />416-11-220-292-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />40,000 25,000 14,469 - 14,811 25,000 25,000 -
<br />416-11-220-292-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - - - - - 34,910 -
<br />416-11-220-292-433002 Services & Charges-Printing & Ad-Publication
<br />of Legal Notice
<br />- - - - 90 - - -
<br />416-11-220-292-436001 Services & Charges-Repairs & Maint-Building
<br />R&M
<br />55,000 25,000 21,435 90,471 - 25,000 25,000 -
<br />416-11-220-292-438400 Services & Charges-Debt Service-Bond Issuance
<br />Costs
<br />- - - - - - 359,274 -
<br />416-11-220-292-443001 Capital Outlay-Buildings-Building
<br />Improvements
<br />- - - 346,394 113,550 - 8,031,800 -
<br />416-11-220-292-445004 Capital Outlay-Machinery & Equip-Theater
<br />Equipment
<br />40,000 - 14,149 - - - - -
<br />450-11-221-293-436001 Services & Charges-Repairs & Maint-Building
<br />R&M
<br />35,000 35,000 38,779 34,160 - 35,000 35,000 35,000
<br />452-11-206-289-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - 102,085 - - - - -
<br />452-11-206-289-431002 Services & Charges-Professional-Engineering &
<br />Architectural
<br />- - 538,775 86,969 - - 30,888 -
<br />452-11-206-289-444000 Capital Outlay-Impv Other Than Bldgs-Land
<br />Improvement
<br />- - 5,812,395 1,427,387 188,982 - 2,358,136 -
<br />452-11-206-289-445003 Capital Outlay-Machinery & Equip-Park
<br />Equipment
<br />- - 83,182 - - - - -
<br />453-11-204-291-438400 Services & Charges-Debt Service-Bond Issuance
<br />Costs
<br />- - - - - - 318,188 -
<br />82
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