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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 />620-06-604-608-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />3,500 3,500 - - - - - -
<br />620-06-604-608-437004 Services & Charges-Rentals-Building
<br />Rental
<br />58,000 54,929 53,796 54,362 54,928 56,287 56,287 56,287
<br />620-06-604-608-438100 Services & Charges-Debt Service-
<br />Principal
<br />393,054 296,672 388,048 392,919 296,671 201,048 201,048 -
<br />620-06-604-608-438200 Services & Charges-Debt Service-
<br />Interest
<br />15,432 8,065 22,798 15,432 8,064 3,132 3,132 -
<br />620-06-604-608-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />45,000 45,000 43,700 43,700 43,700 45,000 45,000 48,735
<br />620-06-604-608-439001 Services & Charges-Other-Other
<br />Contractual Services
<br />27,500 27,500 25,617 22,947 21,138 27,500 102,500 29,783
<br />620-06-604-608-439003 Services & Charges-Other-
<br />Subscriptions
<br />- - 11,250 - - - - -
<br />620-06-604-608-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />12,000 12,000 7,626 7,459 8,563 12,000 12,000 12,000
<br />620-06-604-608-439006 Services & Charges-Other-Education &
<br />Training
<br />3,175 3,175 285 200 3,115 3,175 3,175 3,175
<br />620-06-604-608-439012 Services & Charges-Other-Uniform
<br />Services
<br />300 300 142 160 101 300 300 325
<br />620-06-604-608-439022 Services & Charges-Other-Other Taxes
<br />& Licenses
<br />20 20 5 - - 20 20 20
<br />620-06-604-608-439025 Services & Charges-Other-State Gross
<br />Income Tax
<br />225,000 225,000 213,500 224,000 224,000 225,000 225,000 225,000
<br />620-06-604-608-439100 Services & Charges-Other-
<br />Refunds/Awards/Indemnities
<br />- - - 1,000 - - - -
<br />620-06-604-608-451000 Other Uses-State Board of Accounts 12,000 13,500 11,193 16,587 - - - -
<br />620-06-604-608-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />5,953,486 4,954,548 5,539,552 5,166,931 4,951,702 6,649,430 6,649,430 3,603,661
<br />620-06-604-608-452001 Other Uses-Interfund Transfer Out-
<br />PILOT
<br />1,629,442 1,611,201 1,662,624 1,629,442 1,611,201 1,613,639 1,613,639 1,606,468
<br />620-06-604-608-452002 Other Uses-Interfund Transfer Out-
<br />Allocations-Admin Cost
<br />848,561 778,888 597,803 848,561 778,888 793,629 793,629 1,129,352
<br />620-06-604-608-452003 Other Uses-Interfund Transfer Out-
<br />Allocations-IT
<br />639,405 773,734 687,065 639,405 773,734 813,010 813,010 922,752
<br />620-06-604-608-452004 Other Uses-Interfund Transfer Out-
<br />Allocations-Liability Ins
<br />172,436 189,743 193,032 172,436 189,743 178,414 178,414 235,784
<br />620-06-604-608-452006 Other Uses-Interfund Transfer Out-
<br />Allocations-Print Shop
<br />- - 7,538 - - - - -
<br />90
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