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ICE &.SNOW REMOVAL <br />A EPARTIA ENT 43125 <br />i2f1712019 <br />1101.1900 <br />ACGT. <br />2017 <br />2018 <br />2019 <br />2020 <br />6.130120 <br />2021 <br />°b <br />Al <br />ACCOUNT DESCRIPTION. <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED ..ACTUAL <br />PROPOSED <br />CHANGE. <br />225 <br />SUPPLIES <br />SALTSAN❑ <br />$4,761 <br />$8,628 <br />$14,211 <br />SIT,= <br />$0 <br />$17.000 <br />0.00°l <br />210 <br />0PERATINGSUPPLIES-.OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />250 <br />SALES TAX <br />0 <br />$4,T84 <br />0 <br />$8,620, <br />0 <br />$14,211 <br />0 <br />WAD) <br />$0. <br />$17.000 <br />0.009: <br />TOTAL. SUPPLIES <br />309 <br />OTHER SERVICES & CHARS <br />MISCELLANEOUS <br />0 <br />0 <br />a <br />0 <br />3,00q <br />0 <br />0 <br />0 <br />2,500 <br />0,00% <br />18.67.$6 <br />4010 <br />REPAIRIMAINTENANCE-OTHER <br />1,070 <br />2,555 <br />0 <br />20,000 <br />0 <br />16,500 <br />-7:50% <br />404 <br />REPAIRIMAINT£NANCE-CONTRACTUAL <br />5.931 <br />15,039 <br />14.674. <br />TOTAL OTHER SERVICES & CHARGES <br />$7,657 <br />$17,694 <br />$14.074 <br />523.00D <br />50 <br />$251000 <br />.540 <br />�Y <br />HEAVY AIACHIN ERYXQUI PMENT <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />S0 <br />0.00% <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />30 <br />$0 <br />SD <br />TOTAL ICE & SNOW REMOVAL <br />$12.818 <br />saw <br />$28.685 <br />$40,000 <br />$0 <br />$38,000 <br />-6.00% . <br />