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HERITAGE HALL <br />QEPARTMFNT 41640 <br />ACGT <br /># ACCOUNT DESCRIPTION <br />2012- <br />2013 2014 <br />ACTUAL ACTUAL <br />W2312p16 8123/2016 <br />2016 7131175 2017 <br />ADOPTED. ACTUAL PROPOSED CHANGE <br />205 <br />210 <br />236 <br />250 <br />CLEANING SUPPLIES. <br />OPEF?ATfNG SUPPLIES • OTHER <br />E JIMNGNA1TFRIALS <br />SALES TAX <br />0 <br />921 <br />0 <br />0 <br />0 <br />$.228. <br />0 <br />0 <br />0 <br />Fl85 <br />0 <br />0 <br />O <br />453 <br />0 <br />p. <br />U <br />E390 <br />0 <br />0 <br />0 <br />1.300 <br />0 <br />0 <br />0 <br />.256 <br />p <br />0 <br />906 <br />p <br />0 <br />0,00% <br />20.TT% <br />p ppyC <br />0.00°Ia <br />TOTAL SUPPLIES <br />$921 <br />$1,220 <br />5965 <br />5953 <br />$606 <br />$1,300 <br />$259: <br />OTHER SERVICES & CHARGES. <br />300 <br />PRO FES5IONALSORVICE3 <br />1,733 <br />1.567 <br />11597 <br />1,746. <br />MG? <br />2,000 <br />3,516 <br />5,000 <br />55©,QQy <br />309 <br />CONTRACT SERVICES <br />1.292 <br />225 <br />347 <br />1745 <br />369. <br />500 <br />2.821 <br />3.600 <br />500,00% <br />321 <br />MLEPHONE <br />1.254 <br />4,279 <br />1,30E <br />1.534 <br />1,$98 <br />1,500 <br />1,022 <br />i•gp0 <br />362. <br />PROPERTY INSURANCE <br />701 <br />175. <br />705. <br />706 <br />(171) <br />750 <br />171 <br />f.000 <br />.20.p0o/ <br />13.33% <br />30i <br />ELECTRICITY <br />3,37a <br />A;24G <br />4,675 <br />4,655 <br />4;63Y <br />5.000 <br />2,055 <br />5.C90 <br />0.00%v <br />383 <br />GA3. <br />1,434 <br />JAI8 <br />1.744 <br />1.624 <br />1;098 <br />2,000 <br />592 <br />1,801) <br />•1000% <br />385 <br />WATEMSEWCR UTILITIES <br />3(33 <br />4q2 <br />3B4 <br />292 <br />497 <br />Sp0 <br />194 <br />560 <br />1.0.06.4 <br />400. <br />REPAIMfAINTENANCE - OTHER <br />1.439 <br />1,67r, <br />4,547 <br />1:j33 <br />2;117 <br />4,400 <br />1.6i9 <br />2.009. <br />700.0035 <br />461 <br />REPAIRIMAINTENANCE-flU€LISINGS <br />15,908 <br />•75p <br />.3,908 <br />$,242 <br />4,626 <br />4,000 <br />5,Op6 <br />:5,000 <br />50.00?% <br />TOTAL OTHER SERVICE5:& i HW.ZGE5 <br />S27;562 <br />S11,67R <br />S16.202. <br />$7II,006 <br />$16,326. <br />517:250 <br />S17,078 <br />S26,150 <br />51.5945 <br />CAPITAL OUTLAY. <br />62Q <br />OUILDING IMP ROVEME MIT 8 <br />063 <br />0 <br />0 <br />0: <br />O. <br />0 <br />0 <br />580 <br />OT}1ER E0UIPMENTI1h1PROVGMENTS <br />o <br />0 <br />0. <br />0 <br />0.DD% <br />0 <br />.0 <br />0 <br />0 <br />0 <br />E7.00% <br />TOTAL CAPITAL OUTLAY <br />z 1,753 <br />30 <br />$0 <br />SO <br />so <br />50 <br />$0 <br />$0 <br />0,00% <br />TOTAL HERITAGE IIALL <br />$30.756 <br />$12,93G <br />S17,087 <br />$ia,459 <br />577;022 <br />510,550 <br />517;332 <br />$27;050 <br />45.02.96 <br />