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HERITAGE HALL <br />{ <br />DEPARTMENT 41940 <br />1211412021 <br />121/4/2021 <br />ACCT: <br />2020 <br />2021 <br />2022 <br />11/30/22 <br />2023 <br />% <br />9 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />205 <br />CLEANING SUPPLIES <br />$0 <br />$0. <br />$0 <br />$0 <br />$0 <br />0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />In <br />50 <br />300 <br />69 <br />200 <br />=33.33% <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 />0 <br />6 <br />0 <br />0 <br />•0i00% <br />TOTAL SUPPLIES <br />$138 <br />55.0 <br />S300 <br />$69 <br />$200 <br />-33.33% <br />OTHER SERVICES & CHARGES <br />NO <br />PROFESSIONAL SERVICES. <br />273 <br />1,006. <br />3,000 <br />0 <br />100 <br />-50.00°k <br />306 <br />CONTRACT SERVICES <br />5,455 <br />18,24 <br />8;000 <br />11,529 <br />12,000 <br />50:00% <br />321 <br />TELEPHONE <br />0 <br />0 <br />1,$00 <br />0 <br />11500 <br />A6.67% <br />362. <br />PROPERTY INSURANCE. <br />$44 <br />876 <br />1,500• <br />1,764 <br />2,000 <br />33.330A <br />381 <br />ELECTRICITY <br />4.308 <br />4,545 <br />4,756 <br />4,361 <br />5,000 <br />516% <br />383 <br />GAS <br />1,092 <br />1,097 <br />1,500 <br />1,562 <br />2,000 <br />33.33% <br />385 <br />WATERISEWER UTILITIES <br />9215 <br />1,154 <br />'1.1260. <br />666 <br />1,600 <br />25.00% <br />400 <br />REPAIRfMAINTENANCE - OTHER <br />345 <br />.355 <br />2;500 <br />.376 <br />2,500 <br />0.00% <br />401 <br />REPAIRIMAINTENANCE - BUILDINGS <br />0,844 <br />46,353: <br />•B4OQO <br />2.104 <br />8,000 <br />.0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />S20,067 <br />$73;627. <br />$32,250 <br />$22;4R6 <br />$36,000 <br />1.1.63% <br />CAPITAL.OUTLAY <br />2.0 <br />BUILDING IMPROVEMENTS <br />0 <br />6,480 <br />0• <br />0 <br />0 <br />0.00% <br />! 580 <br />OTHER EQUIPMENT/IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />4 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0;48Q <br />$Q <br />$Q <br />$0 <br />0.00% <br />TOTAL HERITAGE HALL "s5,7_C ; 11.21 °=a <br />