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HERITAGE HALL <br />DEPARTMENT 41940 <br />7120/2015 <br />712D12015. <br />ACCT. <br />201:1 <br />2012 <br />2D13 <br />2014 <br />2015 <br />6MI15 <br />2010 <br />.% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL_ <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />205 <br />CLEANINGSUPPLIES <br />0 <br />0 <br />0. <br />0 <br />0 <br />0 <br />210 <br />OPERATING SUPPLIES • OTHEF2 <br />021 <br />1,228 <br />0.85. <br />453. <br />1;300 <br />452 <br />1.300 <br />0-00 6 <br />211 <br />CHEMICALS <br />0 <br />0 <br />D <br />0 <br />0 <br />0 <br />0 <br />0,001/1 <br />230 <br />BUILDING44ATERIALS <br />0 <br />0 <br />0 <br />0 <br />0. <br />0 <br />9 <br />O.00k <br />260 <br />SALES TAX <br />0' <br />0 <br />0 <br />0. <br />0 <br />0 <br />0 <br />0,00./ <br />TOTAL.SUPPUES <br />S92i <br />StM... <br />4885 <br />S453. <br />S1.300 <br />$452 <br />S1,300 <br />0:00-6 <br />OTHER S ICE5.8 CHARGES <br />,300 <br />PROFESSIONAL SERVICES <br />1.733 <br />1 5v <br />1.597 <br />1.740 <br />1.700 <br />1,117 <br />2.000 <br />17,65% <br />.309 <br />CONTRACT SERVICES: <br />Ik29�. <br />225 <br />347 <br />176 <br />500 <br />0 <br />500 <br />0.00% <br />32t <br />TELEPHONE <br />1,264 <br />1,273 <br />1,30.1 <br />1.834 <br />1.400 <br />696 <br />1;500 <br />7:14% <br />362 <br />PROPERTY INSURANCE <br />701 <br />175 <br />705 <br />706 <br />751) <br />0 <br />750 <br />0.00% <br />361 <br />ELECTRICITY <br />'3.378 <br />4,246. <br />4,675 <br />4,655. <br />000 <br />1.833 <br />5,ODa <br />35.00% <br />333 <br />GAS. <br />1,434 <br />1 AI R <br />1,744 <br />1.§24 <br />1.600 <br />591 <br />2,0.00 <br />25.001/6 <br />384 <br />RUBBISH/RECYCLING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />385 <br />WATERJSEWER UTILITIES <br />'383 <br />442. <br />384 <br />299 <br />dw <br />19.5 <br />MCI <br />-16 67'/ <br />400 <br />REPAIRiMAINTENANCE - OTHER <br />4-An <br />1,874 <br />1,541 <br />1.731 <br />2.600 <br />330 <br />2.600 <br />.0,00% <br />401 <br />REPA[RIMAINTENANC[-BUILDINGS <br />15,908 <br />458 <br />3.908 <br />5.242. <br />.3,000 <br />2.404 <br />5,000 <br />88-6735 <br />1OTAL OTHER SERVICES & CHARGES <br />S27,582 <br />$11.678 <br />S16,202 <br />$18,006 <br />S7$,550 <br />S7,172 <br />$19,250 <br />23,79. <br />APITAL 0qD A'f. . <br />520. <br />P.UILI,IING IMPROVEMENTS <br />1.763 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0. <br />0.00% <br />$70. <br />FURNITURE.& OFFICE EOUIPMNT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />560 <br />O T HER ER[IIPMENTAM.PROVEMENTS. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />S1.763 <br />i0 <br />80 <br />$0 <br />50 <br />SO <br />S0 <br />0,00% <br />TOTAL HERITAGE HALL 530.266 SMW6 $17.087 ____ $18.459 $16.850 $7.624 S20,550 21.96% . <br />