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HERITAGE HALL
<br />DEPARTMENT 41940
<br />ACCT
<br /># ACCOUNT DESCRIPTION
<br />I SUPPLIES
<br />205 CLEANING SUPPLIES
<br />210 OPERATING SUPPLIES - OTHER
<br />211 CHEMICALS
<br />230 BUILDING MATERIALS
<br />250 SALES TAX
<br />TOTAL SUPPLIES
<br />QTHER SERVICES & CHAR E
<br />300 PROFESSIONAL SERVICES
<br />309 CONTRACT SERVICES
<br />321 TELEPHONE
<br />362 PROPERTY INSURANCE
<br />381 ELECTRICITY
<br />383 GAS
<br />384 RUBBISH/RECYCLING
<br />385 WATER/SEWER UTILITIES
<br />400 REPAIR/MAINTENANCE - OTHER
<br />401 REPAIR/MAINTENANCE - BUILDINGS
<br />TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />520 BUILDING IMPROVEMENTS
<br />570 FURNITURE & OFFICE EQUIPMNT
<br />580 OTHER EQUIPMENT/IMPROVEMENTS
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL HERITAGE HALL
<br />10121/2013 10121/2013
<br />2010 2011 2012 2013 10/14/13 2014 %
<br />ACTUAL ACTUAL ACTUAL ADOPTED ACTUAL Proposed CHANGE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />609
<br />921
<br />1,228
<br />1,500
<br />711
<br />1.500
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />$609
<br />$921
<br />$1,228
<br />$1,500
<br />1,890
<br />1,733
<br />1,567
<br />2,000
<br />293
<br />1,292
<br />225
<br />1,500
<br />1,211
<br />1,254
<br />1,273
<br />1.500
<br />705
<br />701
<br />175
<br />750
<br />3,438
<br />3,378
<br />4,246
<br />3,000
<br />1,384
<br />1,434
<br />1,418
<br />1,500
<br />0
<br />0
<br />0
<br />0
<br />383
<br />383
<br />442
<br />600
<br />332
<br />1,439
<br />1,874
<br />1.600
<br />4,436
<br />15.968
<br />458
<br />2,000
<br />$711
<br />$1,500
<br />0.00%
<br />1.177
<br />1,500
<br />-25.00%
<br />347
<br />1,000
<br />-33.33%
<br />972
<br />1,000
<br />-33.33%
<br />522
<br />750
<br />0.00%
<br />3,722
<br />5,000
<br />66.67%
<br />1.137
<br />1,500
<br />0,00%
<br />0
<br />0
<br />0.00%
<br />288
<br />750
<br />25.00%
<br />1,541
<br />2,000
<br />25.00%
<br />3.138
<br />3,000
<br />50 00%
<br />$14,072
<br />$27,582
<br />$11.678
<br />$14,450
<br />$12,844 $16,500
<br />14.19%
<br />0
<br />1,763
<br />0
<br />500
<br />0 0
<br />-100.00%
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0.00%
<br />0
<br />0
<br />0
<br />0
<br />0 0
<br />0.00%
<br />$0 $1,763 $0 $500 $0 $0-100.00%
<br />$14.681 $30,266 $12,906 $16,450 $13,555 $18.000 9.42%
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