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HERITAGE HALL <br />DEPARTMENT.41940 <br />ACCT 2004 2005 2006 2007 2008 2008 2009 Yo <br /># • ACCOUNT. DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PRO.IEGTED PRELIMINARY CHANGE <br />SUPPLIES .. <br />205 CLEANING SUPPLIES 0 ❑: U 0 0 0 0 0 O0% <br />210 OPERATING SUPPLIES - OTHER 0 0 0 • 0 506 1.500 2.000 300 op,* <br />211 CHEMICALS 0 ❑ 0 0 0 ❑ ❑ o ❑❑% <br />230 BUILDING MATERIALS 0• .0 0 0. 0 0 • 0 000% <br />250 SALES TAX 0 • A • 0. 0 0 20 0 ❑.90 <br />TOTAL SUPPLIES 50 SO $0 SO 5500 51152❑ 52.000 300 00 % <br />OTHER SERVICES 8 CHARGES . <br />300 PROFESSIONAL SERVICES 0 0 0: .❑ • 5:000 4.000 0.000 6000% <br />309 CONTRACT SERVICES 0. 0 :0 0 0 0 TA00 0 00% <br />321 TELEPHONE 1.899 3.535 1.634 245 1.500 1.500 1.500 0 00 % <br />362 PROPERTY INSURANCE 0. 0 0 0 0 600 75❑ 0 00% <br />381 ELECTRICITY 0 0 •130 0 .2.273. 4.000 3.600 5838% <br />383 GAS 0 0. .0 0 7.667 5.000 6.000 4 34% <br />364 RUBBISH/RECYCLING 0 0 0 O. 0 0 0 000%. <br />305 WATERISEWER UTILITIES .0 0 0: 31 200 50❑ 400 100.00% <br />400 REPAIR/MAINTENANCE- OTHER 800 0 • 825 . • 9 0 3.100 500 0 00% <br />401 REPAIR/MAINTEHANCE- BUILDINGS 0. 0: 0 0 1.009. 0 1,000 0.00% <br />TOTAL OTHER SERVICES & CHARGES $2.699 $3.536 52,589 5276 S17.640 518:700 •524.750 40 31% <br />CAPITAL OUTLAY <br />520 CAPITAL OUTLAY- BUILDING IMPROVEMEN 0 ❑ 0 0 3.000 500 3.800 26 67 % <br />570 FURNITURE BOFFICE .EOUIPMNT 0 0 0 0 0 0 600 000% <br />580. OTHER EQUIPMENT/IMPROVEMENTS 0 0 0 0 4.500 9.600 8.000 7778% <br />720 OPERATING TRANSFERS 0 0 0 0 0 20,000 30,000 0.00% <br />TOTAL CAPITAL OUTLAY SO 5O. $0. S0 57.500 530.000 S42.400 .465 33% <br />TOTAL BUILDING MAINTENANCE $2.699 53,536 52,5595276 $25,640 550.220 569,150 169,70 % <br />