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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 />670-11-230-295-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />- - - - 775 - - -
<br />670-11-230-295-439006 Services & Charges-Other-Education & Training - - - 1,724 428 2,500 2,500 1,000
<br />670-11-230-295-439009 Services & Charges-Other-Trash Removal 8,874 8,874 10,377 10,388 10,632 9,051 11,993 15,000
<br />670-11-230-295-452000 Other Uses-Interfund Transfer Out-Transfers
<br />Out
<br />93,939 97,217 90,752 93,939 97,217 100,688 100,688 104,255
<br />670-11-230-295-452002 Other Uses-Interfund Transfer Out-Allocations-
<br />Admin Cost
<br />55,660 72,523 - 55,660 72,523 76,845 76,845 49,910
<br />670-11-230-295-452003 Other Uses-Interfund Transfer Out-Allocations-
<br />IT
<br />51,538 60,862 96,180 51,538 60,862 59,250 59,250 74,346
<br />670-11-230-295-452004 Other Uses-Interfund Transfer Out-Allocations-
<br />Liability Ins
<br />39,014 42,745 38,295 39,014 42,745 41,955 41,955 53,261
<br />670-11-230-295-452009 Other Uses-Interfund Transfer Out-Allocations-
<br />Facilities Mgt
<br />7,396 11,776 - 7,396 11,776 11,200 11,200 13,458
<br />670-11-230-296-413900 Personnel-Other Personnel-ASM Wages 1,010,102 650,733 911,907 502,671 530,095 430,800 430,800 912,000
<br />670-11-230-296-413901 Personnel-Other Personnel-ASM Benefits &
<br />Taxes
<br />387,683 249,267 285,971 255,224 200,093 287,200 287,200 291,840
<br />670-11-230-296-422000 Supplies-Operating-Other Operating Supplies 8,850 50,000 49,440 15,555 8,083 51,000 51,000 55,000
<br />670-11-230-296-422015 Supplies-Operating-Cost of Goods Sold 1,364,149 1,054,100 1,044,449 270,473 500,238 1,045,000 1,045,000 1,050,000
<br />670-11-230-296-431900 Services & Charges-Professional-F&B
<br />Contracted Svcs
<br />74,000 74,000 73,965 29,655 94,077 75,480 110,480 90,000
<br />670-11-230-296-434900 Services & Charges-Insurance-F&B Insurance 57,047 57,047 57,019 47,272 48,906 58,188 58,188 52,000
<br />670-11-230-296-435900 Services & Charges-Utility Services-F&B
<br />Utilities
<br />19,840 9,200 9,033 8,759 6,439 9,384 9,384 9,500
<br />670-11-230-296-436900 Services & Charges-Repairs & Maint-F&B R&M - - - - - - - -
<br />670-11-230-296-439000 Services & Charges-Other-Misc Charges & Svcs 7,500 7,500 6,000 110 1,273 7,650 7,650 6,000
<br />670-11-230-296-439900 Services & Charges-Other-F&B General &
<br />Admin Costs
<br />179,992 179,992 137,581 130,862 87,960 130,000 95,000 138,000
<br />670-11-230-296-439901 Services & Charges-Other-F&B Management
<br />Fee
<br />255,183 255,183 241,586 108,332 125,813 260,287 260,287 250,000
<br />670-11-230-296-439902 Services & Charges-Other-F&B Operations 126,000 126,000 115,578 59,693 39,804 128,520 128,520 120,000
<br />670-11-230-296-452000 Other Uses-Interfund Transfer Out-Transfers
<br />Out
<br />- - 177,475 - - - - -
<br />92
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