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H ETWAGEHALL <br />09PARTMENT41940 <br />11121/2017 i13S112017 ; <br />ACCT. 2011 2012 2013 2014 2016 2016 .21317 1 V21117 2018 % <br />4 ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL :ACTliAL ACTUAL .ACTUAL ADOPTED ACTUAL PROPOSED CHANCE <br />206 <br />CLVAMNGSUPPLIES <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00% <br />910 <br />OPERATING SUPPLIES. OTHER <br />021 <br />t.228 <br />889 <br />453 <br />808 <br />285 <br />909 <br />.0 <br />600 <br />-44.4455 <br />M <br />BUILDING MATEMALS <br />.A <br />0 <br />0 <br />a <br />0 <br />0 <br />0 <br />0. <br />.D <br />4.00Si <br />250 <br />SALEBTA% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />000% <br />TOTAL SUPPLIES <br />5921 <br />K228. <br />$085. <br />S453 <br />S890 <br />$285 <br />.S900 <br />S0 <br />$600 <br />-44.44% <br />300 <br />Q�g�Rtrtc>:s 3s cHARGEs <br />PROFESSIONALSEWICES <br />%733 <br />11567 <br />1,597 <br />.1,746 <br />1.467 <br />4.515. <br />A,000 <br />1.902 <br />4,000 <br />0.00°h <br />M <br />CONTRACT SERVICES <br />1,292 <br />:225 <br />347 <br />im <br />389 <br />3,010. <br />3.000 <br />2.042 <br />3.5D0 <br />i4.67}S <br />I. <br />TELEPHOW. <br />1,254 <br />11273 <br />:5,391 <br />1.834: <br />14698 <br />.1,946 <br />1,500 <br />1ASa <br />ZODD <br />33.33% <br />362 <br />PROPERTY INSURANCE. <br />701 <br />175 <br />.705 <br />706 <br />(171) <br />654 <br />1.060 <br />.161 <br />.3309 <br />•20.0 % <br />381 <br />ELECTRICITY <br />3.378 <br />4.24E <br />4.675 <br />4ASS <br />.4,631 <br />4,538 <br />5,000 <br />.3;932 <br />5;000 . <br />0-010% <br />383 <br />w <br />1,434 <br />.1AIS <br />1744 <br />1,624 <br />I'm <br />1.125 <br />1,800 <br />783 <br />1,500 <br />-18.67% <br />385 <br />WATERISEWER UTILITEES <br />.383 <br />442 <br />384 <br />292 <br />427 <br />468 <br />.550 <br />415 <br />550 <br />0:00% <br />40.0 <br />REPAfFh%INTENAN`CE.-OTHERS <br />1,439 <br />1,074 <br />1,541 <br />1.73i <br />2,111 <br />1,895 <br />:1,500 <br />2.587 <br />210M <br />33,33% <br />401 <br />REPAMAA4NTENAHCE-Rl3ILOINGS <br />15,488. <br />450 <br />3,90E <br />54242 <br />4,826 <br />6,802 <br />.51000 <br />3,847 <br />6000 <br />2000% <br />Tfft'At OTHER SERVICES & CHARGES <br />MAW <br />S11,678 <br />$10,202 <br />$18,006 <br />$16.326 <br />$231980 <br />$23,369 <br />$17326 <br />$25.350 <br />0.57% <br />520 <br />CAPITAL OUTLAY <br />BUILDING IMPROVEMENTS <br />1,763 <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />0. <br />4 <br />0.0016. <br />58C <br />OTHER ECUIPMENTAMPROVNENTS. <br />0 <br />0 <br />. 0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />a.00I°h <br />TOTAL CAPITAL. U7LAY <br />S1.783 <br />S0: <br />S0 <br />SO <br />30 <br />S0. <br />SD <br />$0 <br />SO <br />0.0045 <br />TOTAL HERITAGE HALL S30286 $12.906 _3117.007 318,459 S17,022 $24.274 $24;250 $17,720 S25,650 66014 <br />