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ICE & SNOW REMOVAL <br />OEPARTMEW 43126 <br />1211412021 <br />12/14/2021 <br />ACCT. <br />2020 <br />2021 <br />2022' <br />7131122 <br />2023 <br />% <br /># <br />ACCOUNT -DESCRIPTION <br />ACTUAL <br />ACTUAL. <br />ADOPTED. <br />ACTUAL <br />PRELIMINARY <br />CHAbIGE <br />225 <br />5UPPLIES <br />.SALTSMID <br />$104 <br />$A,fl25 <br />816,000 <br />$mm <br />$15,006 <br />0.0096 <br />210 <br />OPERATING SUPPLIES -OTHER <br />0 <br />0 <br />0 <br />0 <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0. <br />0 <br />om% <br />TOTAL:SUPPLIES: <br />$1,89p <br />$4,925 <br />515,000 <br />$5,703 <br />$15,000 <br />6.00% <br />OTHER SERVICES b CHARGES <br />.300 <br />MISCELLANEOUS <br />0. <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIRIMAINTENANCE-07HER <br />6 <br />6 <br />2,500 <br />0 <br />2,500 <br />0.00% <br />404 <br />REPAIRIMAINTENANCE• CONTRACTUAL. <br />0.001 <br />0,386 <br />17,000 <br />8.1326 <br />20,006 <br />17.65% <br />TOTAL OTHER SERVICES L CHARGES <br />$6,061 <br />$6,360 <br />$10,500 <br />$0,929 <br />s2290 <br />15,38% <br />540 <br />CAPITAL OUTLAY <br />HEAVY MACH INERYIEQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0. <br />SO <br />SO <br />i0 <br />i0 <br />0.00% <br />TOTAL. ICE & SNOW REMOVAL ;8,055 $11,311 ;34,500 $12,028 537;500 6.70% <br />