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ACCT. <br /># <br />HERITAGE HALL, <br />OEPRRlT4ENT 41940 <br />.ACCOUNT OESCRIPTlON <br />2611 <br />ACTUAL <br />2012 <br />ACTUAL <br />2013 <br />ACTUAL <br />2014 <br />ACTUAL <br />2015 <br />ACTUAL. <br />2016. <br />ACTUAL <br />9/1912017 <br />2017 <br />ADOPTER <br />&31 17 <br />ACTUAL <br />911912017 <br />2018 <br />PROPOSED <br />% <br />CHANGE <br />205 <br />§11EPUE§ <br />CLEAN NG SUPPLIES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0,00% <br />210 <br />OPERATINGSUPPLIES -.OTHER <br />.321 <br />1.226 <br />865 <br />453 <br />6136 <br />2S5 <br />900 <br />.O <br />500 <br />-4414y. <br />43Q <br />BUILDING MATERIALS <br />0 <br />❑ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0: <br />0.00% <br />250 <br />SALESTAX <br />0 <br />fl <br />0 <br />0 <br />0 <br />0 <br />❑ <br />6 <br />.0 <br />70TALSUPPLIES <br />$9 1 <br />S7,225 <br />sees <br />$453 <br />5696 <br />WS5 <br />5900 <br />$Q <br />$SWO <br />44,44% <br />300 <br />PROFESSIONAL SERVICES <br />1,733 <br />1,567 <br />1,547 <br />V46 <br />1,467 <br />4;515: <br />4.00 <br />153 <br />4,09Q. <br />0 66% <br />309. <br />CONTRACT SERVICES <br />1,292. <br />225 <br />347 <br />176 <br />359 <br />3,❑1$ <br />.3.006 <br />1323 <br />3.500 <br />16.67% <br />321 <br />TELEPHONE. <br />1,264 <br />1,273 <br />1;3o1 <br />1.834 <br />1,698 <br />1;945 <br />I:ko <br />1.088 <br />Zom <br />33;33% <br />362 <br />PROPERTY INSURANCE <br />701 <br />.175 <br />.705 <br />71"B <br />(17" <br />04 <br />1(V❑ <br />161 <br />.800. <br />-20.00%. <br />381 <br />ELECTRICITY <br />3,375 <br />4;246 <br />.4,675 <br />4;655 <br />4,831 <br />4,538 <br />5,008 <br />2,624 <br />5,1100 <br />0.00% <br />183 <br />GAS' <br />1;434 <br />1,418 <br />.1,744 <br />1,624 <br />t096 <br />11126 <br />1,H❑0 <br />596 <br />1;5OO <br />-1667N <br />385 <br />WATERISEWER UTILITIES <br />'363 <br />412 <br />�384 <br />292 <br />497 <br />406 <br />550 <br />306. <br />550 <br />0.00% <br />400 <br />AEPAiPiMAINTENANCE-OTHER <br />1,439 <br />11874 <br />1,541 <br />1331 <br />2.111 <br />1,895 <br />1,500 <br />2,311 <br />2.000 <br />33.31%: <br />401 <br />REPAlMNWNTENANCE-ElUIL01NOS <br />15,958 <br />456 <br />3.906 <br />5,242 <br />4;6P6 <br />5,892 <br />5,W0 <br />737 <br />6.000 <br />20.00% <br />TOTAL OTHER SERVICES 3 CHARG ES <br />5271562 <br />i11,o75 <br />516,202 <br />6I&W8 <br />$lkn6. <br />.321969 <br />S23,350 <br />59,❑99' <br />$25.35o <br />8.5714 <br />�pPFYAL O[1Tf.AY <br />52❑. <br />RUILD[W tm1 ROVEMDJS <br />1,70 <br />0 <br />o <br />Q <br />Q.. <br />Q. <br />o <br />❑ <br />Q <br />o.00%. <br />kO <br />OTHER EQUIPMENTAMPROVEMENTS <br />o <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />O <br />6 <br />0-om <br />TOTAL CAPITAL OUTLAY. <br />51,753 <br />50 <br />$0 <br />W <br />s❑ <br />s0 <br />s❑ <br />. so <br />56. <br />0-00% <br />TOTAL HERITAGf HALL <br />$30.266: <br />$12. 00 <br />$17.087 <br />s16,459 <br />S17.022 <br />524,274 <br />S24,25o <br />S9,669 <br />: S25.650 <br />6.601 <br />