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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 />620-06-604-606-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />3,500 3,500 900 1,216 - 3,500 3,000 3,500
<br />620-06-604-606-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />- - - - 19,783 - 3,700 -
<br />620-06-604-606-436014 Services & Charges-Repairs & Maint-
<br />Stop Box Repairs
<br />75,000 - 68,118 - - - - -
<br />620-06-604-606-436015 Services & Charges-Repairs & Maint-
<br />Water System Repairs
<br />40,000 20,000 3,169 3,726 1,249 20,000 20,000 21,660
<br />620-06-604-606-438100 Services & Charges-Debt Service-
<br />Principal
<br />8,963 - 8,843 8,963 - - - -
<br />620-06-604-606-438200 Services & Charges-Debt Service-
<br />Interest
<br />93 - 216 93 - - - -
<br />620-06-604-606-439001 Services & Charges-Other-Other
<br />Contractual Services
<br />500,000 450,000 151,678 202,662 28,630 350,000 350,251 379,050
<br />620-06-604-606-439006 Services & Charges-Other-Education &
<br />Training
<br />5,000 7,500 - 90 567 7,500 7,500 7,500
<br />620-06-604-606-439015 Services & Charges-Other-Plumbing
<br />Contractors
<br />1,030,000 1,041,115 1,030,000 1,273,527 1,165,006 1,141,115 1,275,185 1,333,115
<br />620-06-604-607-421000 Supplies-Office-General Office
<br />Supplies
<br />- - 4,702 - - 10,000 10,000 10,830
<br />620-06-604-607-421002 Supplies-Office-Stationary & Printing 8,000 8,000 15,499 11,833 6,059 - - -
<br />620-06-604-607-422008 Supplies-Operating-Medical/Safety
<br />Supplies
<br />1,250 1,000 8 174 440 1,000 1,000 1,083
<br />620-06-604-607-423001 Supplies-Repair & Maint-Building
<br />Materials
<br />300 300 36 88 170 300 300 300
<br />620-06-604-607-431000 Services & Charges-Professional-Other
<br />Professional Svcs
<br />1,500 1,500 394,239 47,238 67,252 1,500 7,925 1,500
<br />620-06-604-607-431009 Services & Charges-Professional-
<br />Computer & Technology
<br />- - - 81,657 12,771 - - -
<br />620-06-604-607-431014 Services & Charges-Professional-
<br />Collection Costs
<br />30,000 30,000 20,193 26,937 1,666 30,000 39,036 30,000
<br />620-06-604-607-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />6,000 6,000 5,154 3,291 3,069 6,000 6,000 6,498
<br />620-06-604-607-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />1,000 1,000 - 758 395 1,000 1,000 1,083
<br />620-06-604-607-435001 Services & Charges-Utility Services-
<br />Electric
<br />4,500 4,500 4,436 4,344 5,109 4,500 4,500 4,874
<br />620-06-604-607-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />2,200 2,200 1,835 1,498 1,552 2,200 2,200 2,383
<br />87
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