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HERITAGE.HALL <br />DEPART M ENT 41940 <br />11/21/2017 <br />11/2112017 <br />ACCT. <br />2015 <br />2010 <br />2017 <br />2018. <br />9f14118 <br />2615 <br />Yo <br />9. <br />ACCOUNT 1)E5CRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />205 <br />CLEANING SUPPLIES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />M <br />.OPERATIN13SUPPLIES-OTHER <br />sw <br />285 <br />0 <br />50fl <br />122 <br />500 <br />0.00% <br />234: <br />BUILOING.MATERfALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0:00% <br />250 <br />SALESTAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0_00% <br />TOTAL.SUPPLIES <br />$696 <br />$285 <br />50 <br />3500 <br />$122 <br />$500 <br />0.00% <br />.OTHER SERVICES & C1-lARGES. <br />300 <br />PROFESSIONAL SERVICES <br />1.467 <br />4,515 <br />2,012 <br />4,000. <br />.759 <br />5,00P <br />29.00% <br />009 <br />CONTRACTSERVICES <br />389 <br />3,016 <br />2;885 <br />3.500 <br />2;681 <br />4,000 <br />14.29% <br />321 <br />TELEPHONE <br />1,698 <br />1.946. <br />1,768 <br />.400o <br />1.161 <br />21200: <br />16.0 % <br />362 <br />PROPERTY INSURANCE <br />(M) <br />654 <br />711 <br />Soo <br />1;084 <br />800 <br />0,00% <br />381 <br />ELECTRICITY <br />4.631 <br />4,538 <br />4.644 <br />5.000 <br />3,241 <br />6,00o <br />0.009b <br />383 <br />GAS <br />1,995 <br />1,125 <br />1,io8 <br />1,500 <br />602 <br />1,500 <br />0.00% <br />385 <br />WATERI$EVVER UTILITIES <br />497 <br />468 <br />516 <br />550 <br />252 <br />575 <br />C65% <br />4W <br />REPAIWMAINTENAHCE-OTHER <br />2,11.1 <br />1,295 <br />2.587 <br />2.000 <br />1;490 <br />3,000. <br />50,00% <br />401 <br />REPAIRIMAINTENANCE- BUILDINGS <br />4,626 <br />5,692 <br />3,936 <br />6,0t10. <br />874 <br />6,000 <br />a00°% <br />TOTAL OTHER SERVICES & CHARGES <br />$16,326 <br />$23.089. <br />$20,088 <br />$25,350 <br />S11,434 <br />$28,075 <br />10.7596 <br />CA -PITAL 0TLAY <br />620 <br />BUILDING IMPROVEMENTS <br />0 <br />0 <br />D <br />0. <br />0 <br />0 <br />0.00% <br />560 <br />OTHER EQUIPMENTfiMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0056 <br />TOTAL CAPITAL OUTLAY <br />$o. <br />so <br />$0 <br />$0. <br />$0 <br />S0 <br />0.00% <br />TOTAL HERITAGE HALL $17.022. $24,274 $20,058 $25,650 $11,555 $28.575 10,54% <br />