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!i ERITAGE. HALL <br />DEPARTMENT 419.40. <br />1211412021 <br />1.211412021 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />7131122 <br />2023 <br />°% <br />0 <br />ACCOUNT DESCRIPTLON <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL. <br />PRELIMINARY <br />CHANGE <br />P ! <br />205 <br />CLEANING SUPPLIES <br />$0 <br />30 <br />SO <br />$0 <br />$D <br />0.00°% <br />210 <br />OPERATING SUPPLI26 -OTHER <br />136 <br />50 <br />300 <br />0 <br />300 <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 />D <br />D <br />0 <br />0 <br />0.00,0 <br />TOTAL SUPPLIES <br />$130 <br />$50 <br />$300 <br />$u <br />$300 <br />0.00% <br />306 <br />OTHER SERVICES &-CHARGES <br />PROFESSIONAL SERVICES <br />273 <br />1.006 <br />3,000 <br />0 <br />3,000 <br />0.001/. <br />300 <br />CONTRACT SERVICES <br />6,465 <br />13.241 <br />810.00 <br />5,373 <br />12,000. <br />50,00°5 <br />32i <br />TELEPHONE <br />0 <br />0 <br />1,800 <br />0 <br />1,500 <br />•16.67% <br />302 <br />PROPERTY INSURANCE <br />044 <br />670 <br />1,600 <br />1,754 <br />2,000 <br />33.33% <br />381 <br />£LEGTRICIIY <br />4.309 <br />4,545 <br />4,750 <br />2,241 <br />6,006 <br />626% <br />383 <br />GAS <br />1,092 <br />1,097 <br />1.500 <br />1,494 <br />2,500i <br />68.07% <br />38S <br />WATERISENIER UTILITIES <br />926 <br />1,154 <br />1,200 <br />444 <br />1 .M0 <br />25.00% <br />400 <br />REPAIRIMAINTENANCS - OTHER <br />346 <br />355 <br />2,500 <br />.370 <br />2,500 <br />0.00°% <br />401 <br />REPAIRROAINTL•NANCE- BUILDINGS <br />6,844 <br />46,353 <br />8,000 <br />1,433 <br />8,000 <br />0.001A <br />TOTAL OTHER SERVICES & GHARGCS <br />$20,087 <br />$73,627 <br />$32.250 <br />$13.100 <br />$30,000 <br />17.83°0 <br />CAPITAL OUTLP.Y <br />520 <br />BUILDING IMPROVEMENTS <br />0 <br />:5,480 <br />0 <br />.0 <br />0 <br />0.00% <br />080 <br />OTHER EQUIPMENTIIMPROVEMENTS <br />D <br />0. <br />0. <br />0 <br />0 <br />6.0" <br />TOTAL CAPITAL OUTLAY <br />SO <br />$5.400 <br />$0 <br />$0 <br />$0 <br />O.ROh <br />TOTAL HERITAGE HALL $26.225 MIS! $32,550.. $11109 $ LB,30D 17.01 °/i. <br />