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HERITAGE HALL <br />DEPARTMENT 41940 <br />811712021 <br />8f17l2621 <br />ACCT. <br />2017 <br />2018: <br />2019 <br />.2020 <br />2021 <br />8110f21 <br />2022 <br />% <br /># <br />AC COUNTDESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL. <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />205 <br />SUPPLIES <br />CLEANING SUPPLIES <br />$0. <br />30 <br />$0 <br />$0 <br />80 <br />$0 <br />$0 <br />0.00% <br />210 <br />OPERATING SUPPLIES. OTHER <br />0 <br />171 <br />67 <br />138. <br />.400 <br />50 <br />400: <br />0.00% <br />230 <br />BUILDING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0.00% <br />250 <br />SALES TAX <br />O <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$171 <br />$67 <br />$138 <br />34W <br />$50 <br />$.400 <br />.0.00% <br />300 <br />OTHER SERVICES_8_CHABGES <br />PROFESSIONAL SERVICES <br />2,012. <br />759 <br />4.762 <br />273 <br />4,000 <br />1;006 <br />4AW <br />0.00% <br />a09 <br />CONTRACT SERVICES' <br />2;686 <br />4,809 <br />6,421 <br />5,455 <br />6.000 <br />4,691 <br />0.000: <br />0.001.4 <br />321 <br />TELEPHONE <br />1,768 <br />j,648. <br />1,47.0 <br />0 <br />2,000 <br />.0 <br />9000 <br />0.00°% <br />362 <br />PROPERTY INSURANCE <br />711 <br />676 <br />789 <br />844 <br />1,500 <br />1,09.7 <br />1'600 <br />OWN <br />301 <br />ELECTRICITY <br />4,544 <br />4,731 <br />4;267 <br />4,308 <br />5,000 <br />2,407 <br />Aow <br />OJIM <br />363 <br />GAS <br />1,109. <br />957 <br />1,177 <br />1,002 <br />1,700 <br />664 <br />1,700. <br />0.00% <br />385 <br />WATERJSEWER%UTILITIES <br />518 <br />.466 <br />047 <br />926 <br />850 <br />460 <br />1,20Q <br />41.18% <br />400 <br />REPAIR1MAiNTENANCE-OTHER <br />21587 <br />1;766 <br />336 <br />345 <br />2,500 <br />355 <br />2,600 <br />Q00% <br />401 <br />REPAIRIMAINTENANCE- BUILDINGS <br />31935 <br />1,218 <br />19,372 <br />6,844 <br />6,000 <br />11,452 <br />1Q000. <br />106*06S, <br />TOTAL OTHER SERVICES 8 CHARGES <br />$20,068 <br />$17,228 <br />$39,440 <br />$20,087 <br />$30.550 <br />$22;132 <br />.636,o0O, <br />17 51°6 <br />520 <br />CAPITAL OUTLAY <br />BUILDING IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0, <br />0.00°6 <br />560 <br />OTHER EGUIPMENT)IMPROVEMENTS. <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0.0016 <br />TOTAL CAPITAL OUTLAY <br />SO <br />$0 <br />$0. <br />SO <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL HERITAGE HALL $20.068 $17,399 $313,507 $20.225 $30,950 $22,1B2 $36.300 17.29% <br />