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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 />670-11-230-296-452003 Other Uses-Interfund Transfer Out-Allocations-
<br />IT
<br />15,936 59,289 27,905 15,936 59,289 51,976 51,976 60,840
<br />671-11-230-297-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- - 66,123 - - - - -
<br />671-11-230-297-443001 Capital Outlay-Buildings-Building
<br />Improvements
<br />- - - - - 35,000 35,000 35,000
<br />672-11-230-298-438100 Services & Charges-Debt Service-Principal 285,614 291,274 280,090 285,614 291,274 297,175 297,175 303,221
<br />672-11-230-298-438200 Services & Charges-Debt Service-Interest 125,482 115,437 135,333 125,482 115,437 105,193 105,193 94,738
<br />730-11-201-205-439000 Services & Charges-Other-Misc Charges & Svcs 20,000 - - - - - - -
<br />731-11-201-205-439000 Services & Charges-Other-Misc Charges & Svcs - - - - - - - -
<br />750-11-206-273-445000 Capital Outlay-Machinery & Equip-Motor
<br />Equipment
<br />194,116 - 482,805 - - - - -
<br />751-11-206-276-421000 Supplies-Office-General Office Supplies - - 596 - - - - -
<br />751-11-206-276-422000 Supplies-Operating-Other Operating Supplies - - 5,486 - - - - -
<br />751-11-206-276-439000 Services & Charges-Other-Misc Charges & Svcs - - 4,582 - - - - -
<br />751-11-206-276-443001 Capital Outlay-Buildings-Building
<br />Improvements
<br />- - 287,266 - - - - -
<br />751-11-206-276-445003 Capital Outlay-Machinery & Equip-Park
<br />Equipment
<br />- - 171,549 - - - - -
<br />751-11-206-276-452000 Other Uses-Interfund Transfer Out-Transfers
<br />Out
<br />- - 3,048 - - - - -
<br />757-11-207-276-438100 Services & Charges-Debt Service-Principal 225,000 225,000 220,000 225,000 225,000 230,000 230,000 240,000
<br />757-11-207-276-438200 Services & Charges-Debt Service-Interest 156,131 149,382 162,731 156,131 149,381 142,557 142,557 135,582
<br />93
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