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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 />101-11-220-292-423000 Supplies-Repair & Maint-Other R&M Supplies 4,080 4,000 2,634 1,089 650 - - -
<br />101-11-220-292-423001 Supplies-Repair & Maint-Building Materials 6,000 6,000 5,241 2,734 12,786 - - -
<br />101-11-220-292-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />2,500 2,000 1,886 10,197 9,244 - - -
<br />101-11-220-292-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />10,200 10,200 2,160 2,518 1,650 - 4,444 -
<br />101-11-220-292-432002 Services & Charges-Communication & Transp-
<br />Mailing
<br />7,650 7,650 5,252 5,180 2,089 - - -
<br />101-11-220-292-432003 Services & Charges-Communication & Transp-
<br />Travel
<br />11,000 - 5,648 1,469 3,626 - 3,659 -
<br />101-11-220-292-433001 Services & Charges-Printing & Ad-Outside
<br />Printing Services
<br />5,894 5,000 1,015 2,630 6,526 - 3,259 -
<br />101-11-220-292-433003 Services & Charges-Printing & Ad-Promotional 40,800 55,000 42,715 13,072 7,625 - 20,516 -
<br />101-11-220-292-435001 Services & Charges-Utility Services-Electric 101,852 104,000 98,144 80,381 83,648 - - -
<br />101-11-220-292-435002 Services & Charges-Utility Services-Natural Gas 16,056 16,400 14,598 13,877 10,419 - - -
<br />101-11-220-292-435004 Services & Charges-Utility Services-Water 18,360 18,700 15,289 18,387 16,465 - - -
<br />101-11-220-292-436000 Services & Charges-Repairs & Maint-Other
<br />R&M
<br />- - - 851 - - - -
<br />101-11-220-292-436001 Services & Charges-Repairs & Maint-Building
<br />R&M
<br />100,000 93,000 74,608 32,107 57,986 - 8,847 -
<br />101-11-220-292-436005 Services & Charges-Repairs & Maint-Other
<br />Equip R&M
<br />7,000 7,000 11,042 1,311 3,790 - 676 -
<br />101-11-220-292-439000 Services & Charges-Other-Misc Charges & Svcs 1,530 1,500 917 372 - - - -
<br />101-11-220-292-439002 Services & Charges-Other-Licenses & Permits - - - - 2,043 - - -
<br />101-11-220-292-439003 Services & Charges-Other-Subscriptions 1,275 1,000 598 598 1,383 - - -
<br />101-11-220-292-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />3,000 3,000 3,197 1,152 4,480 - 1,110 -
<br />101-11-220-292-439006 Services & Charges-Other-Education & Training 4,500 - 2,938 - 3,224 - 4,514 -
<br />101-11-220-292-439009 Services & Charges-Other-Trash Removal 6,000 5,200 394 4,130 3,697 - 1,503 -
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