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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 />101-08-080-080-436003 Services & Charges-Repairs & Maint-
<br />Auto Equip R&M
<br />750,000 675,000 641,958 580,455 556,103 675,000 675,000 708,750
<br />101-08-080-080-436005 Services & Charges-Repairs & Maint-
<br />Other Equip R&M
<br />15,199 15,199 10,158 6,867 969 15,199 17,553 15,199
<br />101-08-080-080-436006 Services & Charges-Repairs & Maint-
<br />Radio Equip R&M
<br />161,828 205,000 196,032 200,304 189,524 205,000 193,500 205,000
<br />101-08-080-080-437001 Services & Charges-Rentals-Land 27,500 28,500 27,000 28,000 29,000 28,500 30,000 28,500
<br />101-08-080-080-437002 Services & Charges-Rentals-
<br />Equipment Rental
<br />- - - - 8 - - -
<br />101-08-080-080-437003 Services & Charges-Rentals-Office
<br />Space
<br />- - - - - - - 40,000
<br />101-08-080-080-438100 Services & Charges-Debt Service-
<br />Principal
<br />139,178 141,306 137,083 139,178 141,305 - - 1,427,608
<br />101-08-080-080-438200 Services & Charges-Debt Service-
<br />Interest
<br />3,742 1,616 5,837 3,742 1,615 - - 101,707
<br />101-08-080-080-439000 Services & Charges-Other-Misc
<br />Charges & Svcs
<br />90,000 90,000 45,329 46,260 91,068 90,000 95,287 90,000
<br />101-08-080-080-439003 Services & Charges-Other-
<br />Subscriptions
<br />1,000 1,000 1,056 512 370 1,000 1,000 1,000
<br />101-08-080-080-439004 Services & Charges-Other-Dues &
<br />Memberships
<br />3,108 3,108 1,825 3,435 3,717 3,108 3,108 3,108
<br />101-08-080-080-439005 Services & Charges-Other-Bank &
<br />Credit Card Fees
<br />- - - 65 65 - - -
<br />101-08-080-080-439006 Services & Charges-Other-Education
<br />& Training
<br />- - 350 426 56,136 - - -
<br />101-08-080-080-439100 Services & Charges-Other-
<br />Refunds/Awards/Indemnities
<br />5,000 5,000 - - - 5,000 5,000 5,000
<br />101-08-080-080-439300 Services & Charges-Other-Grants &
<br />Subsidies
<br />57,000 57,000 3,026 5,635 11,075 57,000 58,099 57,000
<br />101-08-080-080-439300 Services & Charges-Other-Grants &
<br />Subsidies
<br />- - - - 300,000
<br />101-08-080-080-439999 Services & Charges-Other-Bad Debt
<br />Expense
<br />300 300 - 397 - 300 - -
<br />101-08-080-080-445001 Capital Outlay-Machinery & Equip-
<br />Police Equipment
<br />- - 102,885 - - - 11,500 185,000
<br />101-08-080-080-445100 Capital Outlay-Machinery & Equip-
<br />Lease Purch/Motor Equip
<br />- - - - - - - 1,827,500
<br />21
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