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HERITAGE HALL <br />DEPARTMENT 41940 <br />1211612021 <br />12/1512021 <br />ACCT. <br />2016 <br />2019 <br />2020 <br />2C21 <br />11130f21 <br />2022 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />205 <br />SUPPLIES <br />CLEANING SUPPLIES <br />.$0 <br />$0 <br />SO <br />$0 <br />$0 <br />$0 <br />0.00% <br />2l0 <br />OPERATING SUPPLIES . -OTHER <br />171 <br />67 <br />138 <br />400 <br />50 <br />300 <br />-25.00% <br />236 <br />BUILDING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES:TA7, <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />5171 <br />$67 <br />$138. <br />$400 <br />550 <br />.$300 <br />-25.09% <br />.OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />759 <br />4,782 <br />273 <br />4,oua <br />11006 <br />3,000 <br />-25.001A <br />309 <br />.CONTRACT SERVICES <br />4,809 <br />6,421 <br />5,455 <br />$D00 <br />6,9Dl <br />0,000 <br />:0,00X <br />321 <br />TELEPHONE: <br />1,645 <br />1,470. <br />0 <br />2,000 <br />0. <br />1,800 <br />-10.00*4 <br />2IU <br />PROPERTY INSURANCE <br />875 <br />769 <br />944 <br />1,500 <br />1,097 <br />1,50D <br />0,00A <br />381 <br />ELECTRICITY <br />4;731 <br />4,267 <br />4,208 <br />5,000 <br />4;286 <br />4,750 <br />-5.Do e <br />303 <br />GAS <br />.957 <br />1,177 <br />1,092 <br />1,700 <br />893. <br />1,500 <br />Alr7a% <br />385 <br />WATERISEWER UTILmES <br />455 <br />847 <br />926 <br />850. <br />945. <br />1,200 <br />41,1.8Vo <br />400 <br />REPAIRIMAINTENANCE-OTHER <br />1,766 <br />335 <br />345 <br />2,500 <br />356 <br />2;500 <br />0.00% <br />401 <br />REPAIRIMAINTENANCE-BUILDINGS <br />1,218 <br />19;372 <br />6,844 <br />5;000. <br />40.920 <br />8,000 <br />60,00% <br />TOTAL OTHER SERVICES.B. CHARGES <br />:$17;228 <br />S36.440 <br />$20.067 <br />530;554 <br />$56,403 <br />.$32,250 <br />5.56% <br />CAPITAL OUTLAY <br />520 <br />BUILDING IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />5.480 <br />0 <br />0.00% <br />500 <br />OTHER EOUIPMENTIIMPROVEMENTS <br />0 <br />0 <br />0: <br />0 <br />0 <br />0 <br />.0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$5,480 <br />$0 <br />0,00% <br />TOTAL HERITAGE HALL <br />$17,399 <br />$39;507 <br />$20,225 <br />$30,950 <br />$61,933 <br />$32.650 <br />SAM <br />