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HERITAGE HALL <br />(f <br />t.` <br />DEPARTMENT 41940 <br />8/3012019 <br />6130/2019 <br />ACCT, <br />2017 <br />2018 <br />2019 <br />8121119 <br />2020 <br />°k <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />205 <br />SUPPLIES <br />CLEANING SUPPLIES <br />$0. <br />$0 <br />$0 <br />$0 <br />$0 <br />0,00% <br />.210 <br />OPERATING SUPPLIES . OTHER <br />0 <br />171 <br />400 <br />07 <br />400 <br />0,00% <br />.230 <br />BUILDING MATERIALS. <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 />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$171 <br />$400 <br />$67 <br />$400 <br />040% <br />OTHER SERVICES & CHARGES <br />300. <br />PROFESSIONAL SERVICES <br />2.012 <br />759 <br />4,000 <br />0 <br />4,000 <br />0,00°Io <br />309 <br />CONTRACT SERVICES <br />21$66 <br />41809 <br />4,000 <br />41902 <br />000 <br />56.00% <br />321 <br />TELEPHONE <br />1,768 <br />1,648 <br />2;200. <br />1,066 <br />2,200 <br />0.00% <br />362 <br />PROPERTY INSURANCE <br />711. <br />875 <br />1,000 <br />1,254 <br />d,500 <br />50.06°] <br />351 <br />ELECTRICITY <br />4,544 <br />.4,731 <br />5,000. <br />2,469 <br />5,206 <br />4=% <br />383 <br />GAS <br />1,109 <br />957 <br />1,500 <br />677 <br />:1,500 <br />0.00% <br />385 <br />:WATER/SEWER UTILITIES <br />516 <br />465 <br />.575 <br />434 <br />650 <br />1$.04% <br />400 <br />REPAIRIMAINTENANCI--OTHER <br />2,587 <br />1,766 <br />.3,606 <br />335 <br />3,000: <br />0X0% <br />401 <br />REPAIRIMAINTENANGE=BUILDINGS <br />3,935 <br />4,218 <br />5,000 <br />16;932 <br />5,600. <br />0,00% <br />TOTAL OTHER SERVICES & CHAR GES <br />00,068 <br />$17.,228 <br />$26;275. <br />526;009 <br />$29,050 <br />.10,569'0 <br />Q6PITAL UILA <br />520 <br />BUILDING IMPROVEMENTS <br />0 <br />0 <br />0. <br />0 <br />0 <br />0.00% <br />580 <br />OTHER EQUIPMENTIIMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0. <br />0,00% <br />TOTAL CAPITAL OUTLAY <br />$0.$0 <br />s0 <br />$0 <br />$0 <br />0,00% <br />TOTAL HERITAGE HALL $20,088 $17,399 $20,675 $281079 $29,450 10,40% <br />