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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 />453-11-204-291-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - 3,166,419 121,222 - - 5,573,613 - <br />471-11-206-277-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - - - - - 500,000 - <br />471-11-206-278-443001 Capital Outlay-Buildings-Building <br />Improvements <br />- - - - - - - - <br />471-11-206-278-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - 842,454 73,054 - - - - <br />471-11-206-279-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - 1,041,033 6,643 - - 27,752 - <br />471-11-206-280-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - - - - - <br />471-11-206-280-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - - - 821,301 - 191,031 - <br />471-11-206-281-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - 69,413 1,071,889 104,566 - 3,500 - <br />471-11-206-282-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - - 685,828 97,564 - 33,483 - <br />471-11-206-283-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - - - - - <br />471-11-206-283-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - - - - - 1,088,451 - <br />471-11-206-284-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - - - - - - - <br />471-11-206-284-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - 162,500 22,320 2,230 - 1,277,354 - <br />471-11-206-285-443001 Capital Outlay-Buildings-Building <br />Improvements <br />- - - 94,846 - - - - <br />471-11-206-285-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - 886,000 359,725 471,842 - 125,741 - <br />471-11-206-286-431000 Services & Charges-Professional-Other <br />Professional Svcs <br />- - 15,000 - - - 6,464 - <br />471-11-206-286-443001 Capital Outlay-Buildings-Building <br />Improvements <br />- - - - 50,000 - - - <br />471-11-206-286-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - 1,163,907 109,488 16,543 - 59,380 - <br />471-11-206-287-444000 Capital Outlay-Impv Other Than Bldgs-Land <br />Improvement <br />- - - 755,805 127,248 - 41,811 - <br />83