Laserfiche WebLink
HERITAGE HALL <br />• <br />DEPARTMENT 41940 <br />1IN31l2019. <br />i0f17J201fi <br />ACCT• <br />2D11 <br />2012 <br />2013 <br />2014 <br />2015 <br />PIG.1041/16 <br />2017 <br />96 <br />0 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />AOOPTED. <br />ACTUAL <br />PROPOSED <br />.CHANGE <br />205 <br />CLEANIN66UPPLIES. <br />0 <br />0 <br />0 <br />0. <br />0 <br />.0 <br />0 <br />.210 <br />OPERATING SUPPLIES -OTHER: <br />D21 <br />1,228 <br />8B5 <br />453 <br />696 <br />1."D <br />256 <br />900 <br />ti10.77Ry <br />230 <br />BUILDING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />:0 <br />p <br />0.Do% <br />250 <br />SALES TAX <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />5921 <br />Si,228 <br />$085 <br />$453 <br />5696 <br />51;30D <br />S25G <br />SSDD <br />-30.77%5 <br />30.0 <br />OI14ER SERVms $ Q 8gGES <br />PROF♦_SSIONALSERVICES <br />1.733. <br />1.567 <br />1.597 <br />1,746 <br />1,467 <br />2,000 <br />4,178 <br />4,000 <br />70D.00% <br />300 <br />CONTRACT SERVICES <br />1,292 <br />225 <br />347 <br />176 <br />.369 <br />50D <br />2,846 <br />3,00D <br />500.004 <br />321� <br />TELEPHONE <br />.1;254 <br />1;273 <br />.1,301 <br />1,634 <br />1,698 <br />1,500 <br />1,536 <br />1.500 <br />0.0096 <br />352 <br />PROPERTY INSURANCE. <br />701 <br />175 <br />705. <br />706 <br />(171) <br />750 <br />171 <br />1A00 <br />71133% <br />381 <br />ELECTRICITY <br />.3,378 <br />4,246 <br />4,616 <br />4,f155 <br />4,631 <br />5,00 <br />3,445 <br />5,000 <br />0.0095 <br />383 <br />GAS <br />IAA. <br />1;418 <br />.1.744 <br />1,624. <br />1.098 <br />2,00D <br />685 <br />1,BOD <br />•10.00% <br />385 <br />WATERJS EWER UTILITIES <br />383 <br />442 <br />384 <br />202:. <br />497 <br />50p <br />292 <br />556 <br />i0.DD% <br />400 <br />RE PAIRIMAINTENANCE•OTHER <br />1,439 <br />1.874 <br />1,641 <br />1;731 <br />2.111 <br />1,000 <br />1.895 <br />1,= <br />50,DD% <br />401 <br />.REPAIRIMAINTENANCE-BUILMNGS <br />15,968 <br />ASS; <br />3,908 <br />5.242 <br />4.626. <br />4.06D <br />5:178 <br />5.000 <br />25.DD% <br />TOTAL OTHER SERVICE S & CHARG ES <br />$27,582 <br />511.878 <br />S16,202 <br />.516,000 <br />S15,326 <br />$17,250 <br />S20,164 <br />S23,350 <br />35.36% <br />CAPITAL ❑ LAY, <br />520 <br />BUIL4ING IMPROVEMENTS <br />.1.763. <br />❑ <br />0 <br />0. <br />6 <br />0 <br />0 <br />0 <br />O.Do S <br />E50 <br />OTHER EQUiPMENTAMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0 <br />.0.00% <br />TOTAL CAPITAL OUTLAY <br />. $1,763 <br />50 <br />SO <br />50 <br />S0 <br />8Q <br />50 <br />50 <br />0.0.7sC <br />TOTAL HERITAGE HALL <br />$30286 <br />$12;9D8 <br />517.087 <br />$15.409. <br />517.022 <br />51 B,55D <br />$20.420 <br />$24250 <br />30.7A <br />