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Row Labels
<br />2020
<br />Adopted
<br />2021
<br />Adopted 2022 (Structural)2023
<br />Proposed
<br />YOY
<br />Variance
<br />Other Services & Charges 579,589 579,589 537,589 531,750 -1.1%
<br />Printing & Advertising - - - -
<br />Supplies 1,409,399 1,140,500 1,126,900 1,149,900 2.0%
<br />Fuel 500 500 300 133 -55.7%
<br />Insurance 57,047 57,047 58,188 52,000 -10.6%
<br />Other Personnel Costs 1,397,785 900,000 718,000 1,203,840 67.7%
<br />Utilities 353,989 383,819 392,296 431,350 10.0%
<br />Golf Courses 1,371,187 1,303,116 1,578,004 2,257,041 43.0%
<br />Salaries & Wages 676,593 692,449 839,439 864,744 3.0%
<br />Fringe Benefits 195,979 189,181 250,489 259,089 3.4%
<br />Education & Training - - - 800
<br />Professional Services 4,500 1,000 36,630 41,537 13.4%
<br />Travel 500 - - -
<br />Other Services & Charges 100,000 72,100 46,060 78,053 69.5%
<br />Printing & Advertising 590 - 57,000 57,000 0.0%
<br />Supplies 298,950 250,200 250,200 397,826 59.0%
<br />Fuel 20,000 23,000 23,000 26,683 16.0%
<br />Utilities 74,075 75,186 75,186 95,309 26.8%
<br />Capital - 436,000
<br />Morris PAC 1,141,618 1,178,947 1,343,377 1,141,600 -15.0%
<br />Salaries & Wages 505,675 539,806 500,702 506,150 1.1%
<br />Fringe Benefits 210,020 230,491 228,225 218,885 -4.1%
<br />Education & Training 4,500 - 4,500 4,500 0.0%
<br />Professional Services 90,200 90,200 200,000 40,000 -80.0%
<br />Travel 11,000 - 4,500 6,000 33.3%
<br />Other Services & Charges 19,455 18,350 20,350 21,100 3.7%
<br />Printing & Advertising 101,694 115,000 200,000 165,000 -17.5%
<br />Supplies 62,806 46,000 46,000 20,000 -56.5%
<br />Fuel - - - -
<br />Utilities 136,268 139,100 139,100 159,965 15.0%
<br />Palais Royale 246,984 111,440 111,440 132,320 18.7%
<br />Salaries & Wages 79,967 - - -
<br />Fringe Benefits 39,482 - - -
<br />Other Services & Charges 10,404 14,640 14,640 21,220 44.9%
<br />Printing & Advertising 22,349 - - -
<br />Supplies 12,200 4,800 4,800 5,300 10.4%
<br />Utilities 82,582 92,000 92,000 105,800 15.0%
<br />Parking Garages 591,296 612,000 594,200 846,250 42.4%
<br />Professional Services 500,000 488,000 104,900 50,750 -51.6%
<br />Other Services & Charges 5,000 7,000 33,200 33,800 1.8%
<br />Supplies - - 30,000 25,700 -14.3%
<br />Fuel - - - -
<br />Other Personnel Costs - - 295,100 396,000 34.2%
<br />Utilities 86,296 117,000 131,000 127,000 -3.1%
<br />Capital - - - 213,000
<br />Recreational Exp / Community Programming 2,849,642 2,590,603 3,444,814 3,884,004 12.7%
<br />Salaries & Wages 1,758,668 1,612,540 2,135,266 2,414,726 13.1%
<br />Fringe Benefits 525,699 426,718 639,057 743,524 16.3%
<br />Education & Training 13,000 13,000 13,000 13,557 4.3%
<br />Professional Services 127,719 128,199 79,300 88,337 11.4%
<br />Travel 23,922 22,422 22,900 22,175 -3.2%
<br />Other Services & Charges 136,431 132,931 192,915 292,309 51.5%
<br />Printing & Advertising 29,806 29,806 70,000 60,323 -13.8%
<br />44
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