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221.5400 - Muttiourause Faaillty <br />ExPlanaheM0em11 oT Supbiies !v S—ict. <br />2020 <br />Actual <br />2UT1 <br />Aetual <br />2022 <br />Actual <br />2021 <br />[ Actual <br />M4 <br />NUDGIIII <br />10131124 <br />Ac1u0I <br />2025 <br />BUDGET <br />Ta:ea 8 Licermea <br />Propen Taxes - leased space <br />10.00U <br />10 fl00 <br />2,123 <br />6,008 <br />5,510 <br />Credit Card Fees <br />TOTAL SERVICES & CHARGES <br />CAPITAL OUTLAY <br />Buildiega & Structures <br />Namina Riqhts Si re eOHeet <br />396,074 <br />- <br />528l <br />276A03 <br />440,195 <br />39,577 <br />689,943 <br />587,139 <br />579.150 <br />36.753 <br />199,844 <br />I'"M4 <br />8.051 <br />113,000 <br />113,000 <br />Equlpmerd <br />AVE ul mnnt-meetin rooms <br />78,330 <br />7,380 <br />Zamboni <br />TDTAL CAPITAL UU ILAY <br />DEBT SERVICE <br />Copler Leanne <br />TOTAL DEBT SERVICE <br />TRANSFER - Ca Hal Reserve iZamboal lone <br />113.000 <br />1 R10 <br />1n.507 <br />113,000 <br />8,000 <br />T,380 <br />8,051 <br />7.400 <br />8.000 <br />10,75(7 <br />TOTAL MPi EXPENDITURES <br />REVENUES OVERI(VNDER) EXPENDITURES <br />7A4,147 <br />t391IM51 <br />1,259,152 <br />1302.9891 <br />1.491.091 <br />24T,197 <br />t31a3,599 <br />1374.7881 <br />1.574.9nt1 <br />(197900i <br />t.2A0,67b <br />(304,930) <br />1.513,650 <br />1176,1001 <br />Comm"; <br />"One time Glass replacement <br />Page 250 of 273 <br />