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Account Main Account Description
<br />2020
<br />ADOPTED
<br />BUDGET
<br />2021
<br />ADOPTED
<br />BUDGET 2019 ACTUAL 2020 ACTUAL 2021 ACTUAL
<br />2022
<br />ORIGINAL
<br />BUDGET
<br />2022
<br />AMENDED
<br />BUDGET
<br />2023
<br />PROPOSED
<br />BUDGET
<br />291-09-090-094-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />15,000 15,000 942 2,524 1,483 15,000 2,000 15,000
<br />291-09-090-094-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />300 300 - - - 300 300 300
<br />291-09-090-094-433003 Services & Charges-Printing & Ad-
<br />Promotional
<br />1,000 1,000 890 - - 1,000 1,000 1,000
<br />291-09-090-094-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />42,000 42,000 7,520 - 4,210 42,000 9,584 12,000
<br />291-09-090-094-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />1,000 1,000 - - - 1,000 1,000 1,000
<br />291-09-090-094-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />- - - - 1,133 - - -
<br />291-09-090-094-439006 Services & Charges-Other-Education
<br />& Training
<br />9,000 9,000 10,855 425 13,608 9,000 12,000 9,000
<br />350-09-090-098-438100 Services & Charges-Debt Service-
<br />Principal
<br />195,000 205,000 170,000 195,000 205,000 210,000 210,000 215,000
<br />350-09-090-098-438200 Services & Charges-Debt Service-
<br />Interest
<br />146,231 140,307 151,706 146,231 140,306 134,157 134,157 127,857
<br />404-09-090-098-452000 Other Uses-Interfund Transfer Out-
<br />Transfers Out
<br />- - 926,579 - - - - -
<br />451-09-090-098-443001 Capital Outlay-Buildings-Building
<br />Improvements
<br />- - 3,143,446 89,311 - - - -
<br />701-09-091-096-410023 Personnel-Salaries & Wages-Pension
<br />Retired Personnel
<br />3,434,240 3,411,865 3,312,490 3,612,121 3,555,407 3,480,102 3,480,102 3,480,102
<br />701-09-091-096-410024 Personnel-Salaries & Wages-Pensions
<br />Current Year
<br />200,000 - 65,630 - - - - -
<br />701-09-091-096-410025 Personnel-Salaries & Wages-Pensions
<br />Dependents
<br />1,050,194 969,617 941,375 559,369 530,033 989,009 989,009 989,009
<br />701-09-091-096-410026 Personnel-Salaries & Wages-Deferred
<br />Retire Option Plan
<br />- - - - - - - -
<br />701-09-091-096-410027 Personnel-Salaries & Wages-Death
<br />Benefits
<br />96,000 96,000 120,000 24,000 36,000 96,000 96,000 96,000
<br />701-09-091-097-410001 Personnel-Salaries & Wages-Salaried
<br />Wages
<br />10,927 10,927 9,730 9,588 10,232 10,927 10,927 10,927
<br />701-09-091-097-421000 Supplies-Office-General Office
<br />Supplies
<br />- - - - - 100 100 100
<br />24
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