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PARK MAINTENANCE <br />DEPARTMENT."10 <br />12114/2021 <br />12114/2021 <br />ACCT. <br />2020 <br />2021 <br />2022 <br />11/30/2.2 <br />2021 <br />% <br />11 <br />ACCOUNT DESCRIPTION <br />ACTUAL. <br />ACTUAL. <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />$0. <br />S0 <br />$0. <br />$0 <br />$0 <br />0.00% <br />210 <br />OPERATING SUPPLIES -OTHER <br />ff <br />68 <br />0 <br />0 <br />0 <br />0.00%0 <br />LANDSCAPING MATERIALS <br />0` <br />0 <br />0 <br />0 <br />1,000 <br />0.00% <br />226 <br />SIGNS, SIGN REPAIRMATERIALS <br />0 <br />0 <br />0 <br />0 <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 />:30 <br />$68 <br />$0 <br />$0 <br />$1.000 <br />0,00% <br />OTHER SERVICES.& CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0. <br />0 <br />0 <br />a <br />0 <br />0.00% <br />404 <br />PARK MAINTENANCE -CONTRACTUAL <br />81 <br />0. <br />5;000 <br />0 <br />50Q00 <br />0,00% <br />400 <br />REPAIRIMAINTENANCE-OTHER <br />0. <br />0 <br />0 <br />0. <br />1,000 <br />.0;00% <br />369 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL.Oi}IER.SERVICES & CHARGES <br />$81 <br />$0 <br />$5.000 <br />40 <br />$6.,000 <br />2.0.00% <br />CAPI7 AL-QUILAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <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 />TOTAL CAPITAL OUTLAY <br />so.. <br />$0 <br />$0 <br />$0 <br />$0 <br />0.000,0 <br />TOTAL. PARK MAINTENANCE $81 $68 $5,000 $0 $7,000 40,00% <br />OPERATING TRANSFERS <br />DEPARTMENT 4900 <br />AOOT, <br /># ACCOUNT DESCRIPTION <br />2020 <br />ACTUAL <br />2021 <br />ACTUAL <br />12/14/2021 <br />2022 <br />ADOPTED <br />11/30/22 <br />ACTUAL <br />1211412021 <br />2023 <br />ADOPTED <br />% <br />CHANGE <br />720 TRANSFERS OUT <br />2007 Capital Improvement Bonds <br />SO <br />$0. <br />$0 <br />$0 <br />$0 <br />.0100% <br />Improvement Fund.- 401 <br />Road Improvements <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:00% <br />EAS TreatmentlPrevention <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />Building Improvements/Replacement <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />Futur0rnprovements <br />410,000 <br />25,000 <br />2.0,000 <br />20,000 <br />20,000 <br />0.00V/0 <br />Sidewalk/Path along County Road e <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00%0 <br />Annexation Reserve Account <br />0 <br />0 <br />0. <br />0 <br />0 <br />0.00% <br />City Hall Construction Fund • 402 <br />0 <br />0 <br />0. <br />0 <br />Sewer Fund- 601 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0.00% <br />TOTAL OPERATING TRANSFERS 410,000 25,000 20.000 20;000 20,000 0.00% <br />