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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 BUDGET
<br />PROPOSED
<br />101-08-080-080-423009 Supplies-Repair & Maint-Repair Parts 5,000 5,000 - 2,550 4,556 5,000 5,000 5,000
<br />101-08-080-080-431000 Services & Charges-Professional-
<br />Other Professional Svcs
<br />210,000 345,000 500,397 519,798 213,819 355,000 322,524 355,000
<br />101-08-080-080-431001 Services & Charges-Professional-Legal
<br />Services
<br />350,000 350,000 144,022 185,794 185,023 350,000 306,282 350,000
<br />101-08-080-080-431009 Services & Charges-Professional-
<br />Computer & Technology
<br />- - - 45,489 86,466 - 19,500 -
<br />101-08-080-080-431012 Services & Charges-Professional-
<br />Veterinary Services
<br />15,000 15,000 13,185 14,225 9,986 15,000 15,000 15,000
<br />101-08-080-080-431014 Services & Charges-Professional-
<br />Collection Costs
<br />- - 100 - 505 - - -
<br />101-08-080-080-432002 Services & Charges-Communication &
<br />Transp-Mailing
<br />12,000 12,000 7,382 5,560 6,081 12,000 12,000 12,000
<br />101-08-080-080-432003 Services & Charges-Communication &
<br />Transp-Travel
<br />- - 1,339 1,648 2,618 - 100 -
<br />101-08-080-080-432004 Services & Charges-Communication &
<br />Transp-Telecommunications
<br />172,000 210,000 170,254 188,390 214,532 210,000 166,049 210,000
<br />101-08-080-080-432005 Services & Charges-Communication &
<br />Transp-Mileage Reimb
<br />250 250 - - - 250 250 250
<br />101-08-080-080-433001 Services & Charges-Printing & Ad-
<br />Outside Printing Services
<br />24,721 24,721 - 3,288 7,091 24,721 24,721 24,721
<br />101-08-080-080-433003 Services & Charges-Printing & Ad-
<br />Promotional
<br />- - - - 48,284 - 154,220 140,000
<br />101-08-080-080-435001 Services & Charges-Utility Services-
<br />Electric
<br />129,630 129,630 138,694 132,039 136,486 129,630 129,630 129,630
<br />101-08-080-080-435002 Services & Charges-Utility Services-
<br />Natural Gas
<br />27,778 27,778 29,447 20,728 27,921 27,778 27,778 27,778
<br />101-08-080-080-435004 Services & Charges-Utility Services-
<br />Water
<br />17,000 17,000 16,925 18,185 18,248 17,000 17,000 17,000
<br />101-08-080-080-436001 Services & Charges-Repairs & Maint-
<br />Building R&M
<br />60,000 60,000 36,060 82,908 75,500 60,000 61,525 60,000
<br />101-08-080-080-436002 Services & Charges-Repairs & Maint-
<br />Office Equip R&M
<br />55,000 25,000 22,051 1,454 - 25,000 25,000 25,000
<br />20
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