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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 />641-06-602-509-435001 Services & Charges-Utility Services-
<br />Electric
<br />19,685 19,685 17,588 15,419 16,118 23,148 23,148 25,465
<br />641-06-602-509-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />15,675 15,675 14,305 11,318 12,277 17,583 17,583 21,980
<br />641-06-602-509-435004 Services & Charges-Utility Services-
<br />Water
<br />7,200 7,500 6,400 8,187 11,809 11,125 11,125 14,000
<br />641-06-602-509-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />61,334 71,350 34,841 19,270 38,279 84,350 19,350 12,525
<br />641-06-602-509-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />497,000 500,000 536,124 532,278 468,543 525,000 525,000 551,775
<br />641-06-602-509-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />3,500 4,000 - - - 4,000 4,507 4,000
<br />641-06-602-509-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />6,000 6,500 8,621 10,299 8,575 8,000 8,000 8,000
<br />641-06-602-509-436007 Services & Charges-Repairs & Maint-
<br />Sewer R&M
<br />30,000 30,000 14,841 14,580 13,346 30,000 30,000 30,000
<br />641-06-602-509-437002 Services & Charges-Rentals-Equipment
<br />Rental
<br />30,000 30,000 - 11,030 - 30,000 30,000 30,000
<br />641-06-602-509-438100 Services & Charges-Debt Service-
<br />Principal
<br />6,984 - 55,379 6,984 - - - -
<br />641-06-602-509-438200 Services & Charges-Debt Service-
<br />Interest
<br />73 - 733 73 - - - -
<br />641-06-602-509-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />11,104 11,615 4,938 52 153 11,615 11,615 11,615
<br />641-06-602-509-439001 Services & Charges-Other-Other
<br />Contractual Services
<br />847,357 627,900 657,332 824,554 1,778,519 627,900 1,685,790 627,900
<br />641-06-602-509-439003 Services & Charges-Other-
<br />Subscriptions
<br />- - - - 109 - - -
<br />641-06-602-509-439006 Services & Charges-Other-Education &
<br />Training
<br />15,000 15,000 9,940 6,075 5,025 10,000 8,500 15,000
<br />641-06-602-509-439009 Services & Charges-Other-Trash
<br />Removal
<br />1,464 1,750 1,179 1,685 - - - -
<br />641-06-602-509-439011 Services & Charges-Other-Waste
<br />Removal/Disposal
<br />145,102 72,500 59,659 56,299 50,619 72,500 81,881 72,500
<br />641-06-602-509-439016 Services & Charges-Other-Lateral
<br />Sewer Connection Reimb
<br />- - - - - - 180,000 180,000
<br />641-06-602-509-439999 Services & Charges-Other-Bad Debt
<br />Expense
<br />240,000 240,000 135,912 112,255 77,772 225,000 - -
<br />641-06-602-509-445008 Capital Outlay-Machinery & Equip-
<br />Other Equipment
<br />- - - - - - 26,610 -
<br />95
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