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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 />670-11-230-295-423001 Supplies-Repair & Maint-Building Materials 20,500 20,500 13,265 12,755 21,793 15,000 20,000 22,000
<br />670-11-230-295-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />1,500 1,500 6,448 1,032 6,987 1,500 1,500 7,500
<br />670-11-230-295-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />46,628 46,628 2,360 6,043 12,975 46,628 46,628 10,000
<br />670-11-230-295-431019 Services & Charges-Professional-Security
<br />Services
<br />- - - - 110 - - -
<br />670-11-230-295-432002 Services & Charges-Communication & Transp-
<br />Mailing
<br />- - - - 16 - - -
<br />670-11-230-295-432003 Services & Charges-Communication & Transp-
<br />Travel
<br />1,000 - - - 574 - - -
<br />670-11-230-295-433001 Services & Charges-Printing & Ad-Outside
<br />Printing Services
<br />- - - 121 543 - - -
<br />670-11-230-295-433002 Services & Charges-Printing & Ad-Publication
<br />of Legal Notice
<br />- - - 73 - - - -
<br />670-11-230-295-433003 Services & Charges-Printing & Ad-Promotional - - 2,893 83 - - - -
<br />670-11-230-295-435001 Services & Charges-Utility Services-Electric 217,593 249,821 244,923 178,648 233,643 254,817 254,817 280,500
<br />670-11-230-295-435002 Services & Charges-Utility Services-Natural Gas 80,556 84,758 83,096 56,054 64,712 86,453 86,453 95,150
<br />670-11-230-295-435004 Services & Charges-Utility Services-Water 36,000 40,040 38,500 32,812 43,815 41,642 41,642 46,200
<br />670-11-230-295-436000 Services & Charges-Repairs & Maint-Other
<br />R&M
<br />- - - 2,124 - - - -
<br />670-11-230-295-436001 Services & Charges-Repairs & Maint-Building
<br />R&M
<br />60,000 60,000 47,813 47,577 64,563 72,000 84,046 77,000
<br />670-11-230-295-436004 Services & Charges-Repairs & Maint-Computer
<br />Equip R&M
<br />5,500 5,500 614 533 2,590 7,000 7,000 3,000
<br />670-11-230-295-436005 Services & Charges-Repairs & Maint-Other
<br />Equip R&M
<br />34,500 34,500 53,215 24,296 4,748 35,000 36,042 30,000
<br />670-11-230-295-436006 Services & Charges-Repairs & Maint-Radio
<br />Equip R&M
<br />1,000 1,000 - 124 - 1,000 1,000 300
<br />670-11-230-295-439000 Services & Charges-Other-Misc Charges & Svcs - - - - 8 - - -
<br />670-11-230-295-439002 Services & Charges-Other-Licenses & Permits 2,040 2,040 1,777 1,801 2,265 2,081 2,177 2,500
<br />670-11-230-295-439003 Services & Charges-Other-Subscriptions - - - 231 250 - - 250
<br />91
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