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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 />611-06-603-512-438200 Services & Charges-Debt Service-
<br />Interest
<br />72,113 62,697 67,113 51,027 37,977 62,834 62,325 74,284
<br />611-06-603-512-445000 Capital Outlay-Machinery & Equip-
<br />Motor Equipment
<br />- - - - 354,135 - - -
<br />611-06-603-512-445006 Capital Outlay-Machinery & Equip-
<br />Computer Equip/Network
<br />- - - 53,416 - - - -
<br />611-06-603-512-445100 Capital Outlay-Machinery & Equip-
<br />Lease Purch/Motor Equip
<br />- - - - - 1,430,000 2,328,861 1,225,000
<br />611-06-603-512-445108 Capital Outlay-Machinery & Equip-
<br />Lease Purch/Other Equip
<br />- - - - - - 10,000 -
<br />620-06-604-601-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - - - -
<br />620-06-604-601-422001 Supplies-Operating-C.S. Gasoline 5,000 5,000 4,512 1,077 2,573 10,000 10,000 16,000
<br />620-06-604-601-423001 Supplies-Repair & Maint-Building
<br />Materials
<br />3,000 3,000 881 1,414 - 3,000 3,000 3,249
<br />620-06-604-601-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />- - - - - - - -
<br />620-06-604-601-423009 Supplies-Repair & Maint-Repair Parts 72,500 15,000 49,317 392 11,266 15,000 15,000 16,245
<br />620-06-604-601-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />5,000 5,000 2,138 1,907 218 5,000 5,000 5,415
<br />620-06-604-601-435001 Services & Charges-Utility Services-
<br />Electric
<br />750,000 750,000 711,623 698,186 703,778 750,000 750,000 812,250
<br />620-06-604-602-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />150,000 207,000 172,196 179,436 93,140 207,000 287,642 270,031
<br />620-06-604-602-436002 Services & Charges-Repairs & Maint-
<br />Office Equip R&M
<br />- - - - - - - -
<br />620-06-604-602-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />150,000 150,000 134,692 193,587 261,448 150,000 171,086 162,450
<br />620-06-604-602-439001 Services & Charges-Other-Other
<br />Contractual Services
<br />285,000 285,000 23,600 30,634 13,135 35,775 35,775 38,744
<br />620-06-604-603-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 4,960 6,332 5,372
<br />620-06-604-603-421002 Supplies-Office-Stationary & Printing 4,960 4,960 20,956 2,156 2,943 - - -
<br />620-06-604-603-422007 Supplies-Operating-Cleaning Supplies - - 212 - - - - -
<br />620-06-604-603-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />15,000 15,000 15,269 7,015 14,180 16,920 16,920 18,324
<br />620-06-604-603-422010 Supplies-Operating-Plants Chemicals
<br />Seed & Fertilizer
<br />3,000 3,000 2,504 3,192 2,115 3,000 3,064 3,249
<br />84
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