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ICE &.SNOW REMOVAL. <br />DEPARTMENT 43125 <br />AC& <br />12114/2021 '1211412021 <br />2026 2021' 2022 11/30/22 2023 °Io. <br />4 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />225 <br />SALT SAND. <br />$1,904 <br />$4,925 <br />$15.000 <br />$5,ims <br />$15.000 <br />0.00% <br />210 <br />OPERATING SUPPLIES'-OTHE13: <br />0• <br />0 <br />0 <br />.6 <br />0 <br />0,00% <br />250 <br />SALES TAX _ <br />0' <br />0 <br />0. <br />0 <br />0 <br />0;00% <br />TOTAL SUPPLIES <br />$1.99.4. <br />$4,925 <br />$16,0Q0 <br />$5.W. <br />515,000 <br />0,00 <br />OTHER SERVICES A CHARGES' <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />C 00% <br />400 <br />REPAIRIMAINTENANCE-OTHER <br />0 <br />0 <br />2,500 <br />0 <br />1,500 <br />-40.K% <br />404 <br />REPAIRIMAIN.TENANCE ; CONTRACTUAL. <br />6,061 <br />6,388 <br />17,000 <br />T,032 <br />17.000 <br />TOTAL OTHER SERVICES & CHARGES <br />$6,061 <br />$6;386 <br />.519,500 <br />.$7.032 <br />S1liw0 <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERYIEQUIPMENT <br />0 <br />Q' <br />0 <br />0 <br />TOTAL CAPITAL OUTLAY <br />S0 <br />$0. <br />S0 <br />10 <br />$0 <br />TOTAL ICE & SNOW REMOVAL $8,05$ .5.11;311 $34,500 $12,830• $33,500 <br />