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PLANNING & ZONING <br />DEPARTMENT41010 <br />1211412021 <br />12114/2021 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />7131122 <br />2023. <br />% <br />11 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PRELIMINARY <br />CHANGE <br />300 <br />OTHE SERVICES R CHARGES <br />PROFESSIONAL SERVICES <br />$0 <br />$0 <br />$0 <br />0 <br />$0 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />3,500 <br />0 <br />3,000 <br />-14,2k <br />302 <br />ENGINEERING SERVICES <br />30,988 <br />29,700 <br />20,000 <br />12,000 <br />35,000 <br />75.00% <br />300 <br />MISCELLANEOUS <br />009 <br />0 <br />50 <br />0 <br />50 <br />0,00% <br />315 <br />ZONING ADMINISTRATION <br />005 <br />5,198 <br />2,000 <br />4AM <br />5,D00 <br />156.06% <br />325 <br />NPDES TRAlNI14G <br />0 <br />0 <br />0 <br />0 <br />.0. <br />0.00% <br />320 <br />NPdES EDUCATION <br />0 <br />0 <br />0 <br />0 <br />0 <br />327 <br />M$4 REPORTING <br />2,355 <br />33,014 <br />B,D00 <br />0 <br />(I,000 <br />0.00% <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />348 <br />COMA, PLAN UPDATE <br />1,95B <br />0 <br />0. <br />0 <br />0 <br />0.06% <br />433 <br />DUES & SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°A <br />TOTAL OTHER SERVICES 8 CHARGES <br />$36,901 <br />W8,51B <br />$31.550 <br />Yf7,1d3 <br />$40.050. <br />55,47% <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & OFF.ICE.EOUIPMENT <br />0 <br />0 <br />0. <br />0 <br />0 <br />0:00% <br />TOTAL CAPITAL OUTLAY <br />S0 <br />$0 <br />$0 <br />:i0 <br />$0. <br />0.00% <br />TOTAL PLANNING & ZONING 536,965 508,018 $31S50 617,143 $49.060 55.47% <br />