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PARK MAINTENANCE <br />DEPARTMENT 4410. <br />9/12/2023 <br />9112120P3 <br />ACCT. <br />2026 <br />.2021 <br />2022 <br />2023 <br />8131/23 <br />202A <br />41 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED. <br />ACTUAL <br />PROPOSED. <br />CHANGE <br />S_UPPLiES <br />211 <br />CHEMICALS <br />10.$0 <br />$0 <br />$0 <br />So. <br />$0 <br />0.00% <br />210 <br />OPERATING. SUPPLIES - OTHER <br />0 <br />88 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />11000 <br />0 <br />1.,000 <br />0.000%. <br />226 <br />SIGNS, SIGN REPAIRMATERIALS <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 />0.0 %- <br />TOTAL.SUPPUES <br />$0. <br />568 <br />$0 <br />$1,000 <br />$0 <br />.$1,000 <br />0,00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />404 <br />PARK MAINTENANCE -.CONTRACTUAL <br />81 <br />0 <br />3,430 <br />.5,000 <br />0 <br />5,000 <br />0.00%. <br />4G0 <br />REPAIRtmAINTENANCE - OTHER <br />0 <br />0 <br />0 <br />k,000 <br />.0 <br />1,000 <br />.0.00% <br />309 <br />MISCELLANEOUS <br />.0.0 <br />0 <br />0 <br />.0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$8t <br />$0 <br />$3,430 <br />$6,000 <br />$0 <br />$6,000 <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERYICQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:00% <br />580 <br />OTHER ERUIPMENTOMPROVEMENTS <br />0 <br />0 <br />0 <br />tl <br />0 <br />0 <br />0AG% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0.S0 <br />0.06% <br />TOTAL.PARK MAINTENANCES81 $fib $3;430 $7;000 $4 57;004 0.00% <br />OPERATING TRANSFERS. <br />DEPARTMENT4900 <br />ACCT, <br /># ACCOUNT DESCRIPTION <br />2620 <br />ACTUAL <br />2021 <br />ACTUAL <br />2022. <br />ACTUAL <br />9.11212023 <br />2023 <br />ADOPTED <br />8131123 <br />ACTUAL. <br />9112/2023 <br />2024 <br />PROPOSED <br />°! f <br />CHANGE <br />720 TRANSFERS OUT <br />2007 Capital Improvement Bonds <br />$0 <br />$0 <br />50. <br />$0 <br />$0 <br />$0 <br />0100% <br />Improvement Fund - 401 <br />Road lmprovernerits <br />Q <br />0. <br />0 <br />0 <br />0 <br />0 <br />0.00%: <br />EAB Treainnent/Prevention <br />0. <br />0 <br />0. <br />0 <br />0 <br />Building Improdements/Replacement: <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0:(30% <br />Future Improvements <br />410,000 <br />.25,000 <br />20,000 <br />20000 <br />`20,000 <br />20,000 <br />6.00% <br />Sldewalk/Path along County Road E <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%a <br />Annexation Reserve -Account <br />0 <br />0 <br />0 <br />0.: <br />0. <br />0 <br />0.00°/0 <br />City Hall Construction Fund - 402. <br />0 <br />0 <br />0 <br />.0. <br />0 <br />0 <br />0,00% <br />80wer Fund - 601 <br />0 <br />.0. <br />v. <br />0 <br />0 <br />0 <br />.0.00% <br />TOTAL OPERATING TRANSFERS. 410,000 25,000 20,006 4000. 20,000 20,000 0.00°I° <br />