Laserfiche WebLink
HERITAGE HALT. <br />DEPARTMENT 41940 <br />/1/2012018 <br />11l20I2018 <br />ACCT. <br />2015. <br />2016 <br />2017 <br />2018 <br />11120118. <br />2019 <br />% <br /># <br />ACCOUNT DESCRIPTION <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 />{] <br />❑ <br />0 <br />0.0054 <br />2.10 <br />OPERATING SUPPLIES -OTHER <br />696 <br />28.5 <br />❑ <br />600 <br />171 <br />406 <br />-20.00%. <br />230 <br />BUILDING MATERIALS <br />❑ <br />0 <br />0 <br />0 <br />❑ <br />0 <br />0.00% <br />250 <br />..SALES TAX <br />❑ <br />0 <br />0 <br />❑ <br />0 <br />0 <br />0:0061. <br />TOTALS <br />$696 <br />3285 <br />S❑ <br />5500 <br />$171 <br />$400 <br />-20,00% <br />QJ HE R SE RVI A <br />300 <br />PROFESSIONAL SERVICES <br />1,467 <br />4,515 <br />2,012 <br />41600 <br />759 <br />4.000 <br />0,0096 <br />369 <br />CONTRACT SERVICES <br />369 <br />3,016. <br />2,886 <br />3.500 <br />2,622 <br />4,004 <br />14:29% <br />321 <br />TELEPHONE <br />tow <br />1,946 <br />1,766 <br />2,000 <br />1,384 <br />2,200 <br />10.00% <br />362 <br />'PROPERTY INSURANCE <br />(171) <br />654 <br />711 <br />800 <br />11069 <br />1,000 <br />25mc% <br />.3.81 <br />EMCTRICITY <br />4,631 <br />4.538 <br />4,544 <br />5,90p <br />4,067 <br />5.000 <br />0 <br />383 <br />GAS <br />1,098 <br />1,125 <br />1.109 <br />1,500 <br />631 <br />1,600 <br />.0,00 % <br />385 <br />WATERISEWER UTILITIES <br />497 <br />408 <br />516 <br />550 <br />372 <br />575 <br />4:55% <br />400 <br />REPAIRIMAINTENANCE-OTHER <br />24111 <br />1,895 <br />2,587 <br />1�600 <br />1,766: <br />3,000 <br />50.00°6 <br />401 <br />REPAIRIMAI NTE NA NC E •.EIUlWIN GS. <br />4,626 <br />5,892 <br />3.935 <br />64000 <br />949 <br />5,000 <br />-16.67% <br />TOTAL OTHER SERVICES & CHARGES <br />$164326 <br />$23,989 <br />520,068 <br />325,350 <br />$13,514 <br />$26;275 <br />3,65°6 <br />OAPITAL OUTLAY <br />520 <br />BUILDING. IMPROVEMENTS <br />❑ <br />❑ <br />❑. <br />❑ <br />a <br />0 <br />0,0A <br />5W <br />GTHER £RUIPMENTIIMPROVEMENTS <br />0. <br />0 <br />0 <br />0 <br />0 <br />0 <br />❑M% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />so <br />$0 <br />50 <br />S0 <br />0.❑0°Iv <br />TOTAL HERITAGE HALL $17.022 324.274 M.088 $25.850 $13,785 $25,675 3.19% <br />