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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 />620-06-604-605-422010 Supplies-Operating-Plants Chemicals
<br />Seed & Fertilizer
<br />500 500 - - - 500 500 542
<br />620-06-604-605-423001 Supplies-Repair & Maint-Building
<br />Materials
<br />2,500 2,500 14 - - 2,500 2,500 2,708
<br />620-06-604-605-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />14,000 14,000 14,095 7,494 6,258 14,000 25,490 14,000
<br />620-06-604-605-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />178,500 98,500 92,991 48,605 122,372 148,500 215,221 160,826
<br />620-06-604-605-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />80,000 160,000 134,743 54,603 134,471 160,000 174,520 248,280
<br />620-06-604-605-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />1,350 1,350 598 603 363 1,350 1,350 1,350
<br />620-06-604-605-435001 Services & Charges-Utility Services-
<br />Electric
<br />10,000 10,000 9,398 14,972 16,540 12,000 12,000 12,996
<br />620-06-604-605-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />12,000 12,000 11,307 9,609 10,866 12,000 12,000 12,996
<br />620-06-604-605-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />1,200 1,200 - - - 1,200 1,200 1,300
<br />620-06-604-605-439001 Services & Charges-Other-Other
<br />Contractual Services
<br />20,000 20,000 16,088 18,915 14,761 19,560 19,560 21,183
<br />620-06-604-605-439006 Services & Charges-Other-Education &
<br />Training
<br />4,000 4,000 1,257 1,368 - 4,000 5,200 4,000
<br />620-06-604-605-439012 Services & Charges-Other-Uniform
<br />Services
<br />11,000 11,000 7,813 6,313 7,339 11,000 11,000 11,913
<br />620-06-604-606-422000 Supplies-Operating-Other Operating
<br />Supplies
<br />- - 115 - - - - -
<br />620-06-604-606-422001 Supplies-Operating-C.S. Gasoline 105,938 85,000 73,909 50,829 70,631 82,155 82,155 121,936
<br />620-06-604-606-423006 Supplies-Repair & Maint-Small Tools &
<br />Equipment
<br />20,000 25,000 18,472 19,383 24,533 25,000 25,805 25,000
<br />620-06-604-606-423007 Supplies-Repair & Maint-Concrete &
<br />Asphalt
<br />100,000 170,000 96,444 88,268 99,666 170,000 182,864 184,110
<br />620-06-604-606-423009 Supplies-Repair & Maint-Repair Parts 120,000 2,500 139,632 76,349 2,397 2,500 2,500 2,700
<br />620-06-604-606-423013 Supplies-Repair & Maint-Materials &
<br />Supplies
<br />482,255 15,255 473,657 439,377 29,780 15,255 17,907 16,521
<br />620-06-604-606-423014 Supplies-Repair & Maint-Inventory
<br />Supplies
<br />- 467,000 - - 242,820 467,000 691,132 505,761
<br />620-06-604-606-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />15,000 15,000 3,234 90,560 3,873 15,000 19,750 16,245
<br />620-06-604-606-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />85,000 215,000 83,119 83,659 160,654 215,000 214,800 232,845
<br />86
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