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Account Main Account Description
<br />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 2023 BUDGET
<br />655-06-602-508-439999 Services & Charges-Other-Bad Debt
<br />Expense
<br />6,500 6,500 3,419 2,634 1,793 6,500 - -
<br />655-06-602-508-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />300,000 500,000 550,000 300,000 500,000 300,000 300,000 300,000
<br />655-06-602-508-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />26,235 21,077 24,367 26,235 21,077 33,528 33,528 21,919
<br />655-06-602-508-452005 Other Uses-Interfund Transfer Out-
<br />Allocations-Utility Mgmt
<br />16,150 16,659 15,876 16,150 16,659 12,934 12,934 14,320
<br />655-06-602-508-490000 Bad Debt Expense - - - - - - 6,500 6,500
<br />667-06-605-517-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />- 200,000 54,500 11,045 8,958 200,000 390,657 300,000
<br />667-06-605-517-431002 Services & Charges-Professional-
<br />Engineering & Architectural
<br />- - - 40 65,614 - 66,556 -
<br />667-06-605-517-439999 Services & Charges-Other-Bad Debt
<br />Expense
<br />- - - 3,186 175 - - -
<br />667-06-605-517-442002 Capital Outlay-Infrastructure-Sewers 825,000 824,000 275,886 90,050 436,855 824,000 1,814,243 1,150,000
<br />750-06-602-503-445000 Capital Outlay-Machinery & Equip-
<br />Motor Equipment
<br />754,960 - 587,884 95,914 - - - -
<br />750-06-602-509-445000 Capital Outlay-Machinery & Equip-
<br />Motor Equipment
<br />- - - 57,680 - - - -
<br />750-06-603-512-445000 Capital Outlay-Machinery & Equip-
<br />Motor Equipment
<br />545,000 - 719,498 - - - - -
<br />750-06-605-514-445000 Capital Outlay-Machinery & Equip-
<br />Motor Equipment
<br />- - - 101,400 - - - -
<br />105
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