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HERITAGE HALL <br />� <br />DEPARTMENT 41940 <br />12117l2019 <br />1toil silo <br />h��T• <br />2017 <br />2018 <br />2019 <br />2020 <br />6130120 <br />2021 <br />94 <br />G <br />ACCOUNTDESCRIPTION <br />ACTUAL <br />ACTUAL. <br />ACTUAL <br />ADOPTED <br />ACTUAL. <br />PROPOSED <br />CHANGE <br />UPPLIES <br />205 <br />.CLEANING SUPPLIES <br />S0 <br />SO <br />.50 <br />SD <br />50 <br />50 <br />0.00% <br />210: <br />OPERATING SUPPLIES. - OTHER <br />0. <br />171 <br />67 <br />400 <br />138 <br />400 <br />0.0096 <br />230 <br />BUILDING MATERIALS <br />:0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00%' <br />250 <br />SALES TAX <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />SO <br />S171 <br />S67 <br />54DD <br />$138 <br />SaDO <br />0.00% <br />OTHER SERVICES &,QHARGES <br />300 <br />PROFlnSS10NAL SERVICES <br />2.012 <br />759 <br />4,762 <br />4,000 <br />273 <br />4,000 <br />0.00% <br />309 <br />CONTRACT.SERVICES <br />2,886 <br />4;809 <br />6,421 <br />8,004 <br />4,998 <br />8.;000. <br />.33:33.% <br />.321 <br />TELEPHONE <br />1.766 <br />1,64E <br />1.470 <br />2,200 <br />0 <br />2,000 <br />-9.09% <br />362 <br />PROPERTY INSURANCE <br />711 <br />875 <br />789 <br />1,500 <br />1;059 <br />1,500 <br />0,00%. <br />381 <br />ELECTRICITY <br />4,544. <br />4;731 <br />4,267 <br />5,000. <br />1,083 <br />5,060 <br />0.00% <br />383 <br />GAS <br />1.109 <br />957 <br />1,177 <br />1,50D <br />360 <br />1,70D <br />13.33% <br />385 <br />WATERISEWER UTILITIES <br />576 <br />465 <br />847 <br />650 <br />78 <br />B50 <br />30.77% <br />.400 <br />REPAIPMAIFFTENANCE=OTHER <br />2,587 <br />1.766 <br />335 <br />2,800 <br />345 <br />2,50D. <br />1D.71% <br />401 <br />REPAIRWAINTENANCE - BUILDINGS <br />3,935 <br />1.218 <br />19.372 <br />.5,000 <br />765 <br />S,OOD <br />0:00%: <br />TOTAL OTHER. .9ERViCES 8 CHARGES <br />$20,088` <br />$17,228 <br />$39,440 <br />S28,650 <br />58,9137 <br />S30,55D <br />6.63% <br />CAPITAL OUTLAY <br />520 <br />BUILDING IMPROVEMENTS <br />0. <br />0 <br />0.. <br />0 <br />0 <br />0.00% <br />580 <br />OTHER EOUIPMENTIIMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0. <br />0:00°k <br />TOTAL CAPITAL OUTLAY <br />50 <br />$0 <br />$0 <br />SO <br />50 <br />50 <br />0.00% <br />TOTAL H ERITAGE HALL <br />$20.068 <br />$17,399 <br />$39.507 <br />$29,050 <br />S9,119 <br />S3D,950 <br />6.54% <br />