City of Nowthen · 2021 budget
General Government/Buildings
$97,350 budgeted for 2021Source checked
Budget account/object: Office Supplies: Accessories (staplers, pencils; Office Supplies: Printed Forms and Papers; Repair and Maintenance Supplies: Building; Repair and Maintenance Supplies: Sign Rep; Merchandise for Resale: Maps; Professional Services; Recording Fees; Animal Control; Communications: Telephone; Insurance: Property; Property Taxes; Utility Services: Electric Utilities; Utility Services: Gas Utilities; Utility Services: Refuse Disposal; Repair/Maintenance-Contractual; Rentals: Other Equipment; Miscellaneous: Dues and Subscriptions; Training; Refunds; Miscellaneous: Cleaning; Miscelaneous: Donations to Civic Organizations
In the adopted budget
From GENERAL FUND — budget detail. Each line links to the PDF page it was read from.
| Office Supplies: Accessories (staplers, pencils | 100-41710-201 | $100 | source p.4 | |
| Office Supplies: Printed Forms and Papers | 100-41710-203 | $100 | source p.4 | |
| Repair and Maintenance Supplies: Building | 100-41710-223 | $500 | source p.4 | |
| Repair and Maintenance Supplies: Sign Rep | 100-41710-226 | $500 | source p.4 | |
| Merchandise for Resale: Maps | 100-41710-258 | $50 | source p.4 | |
| Professional Services | 100-41710-310 | $15,555 | source p.4 | |
| Recording Fees | 100-41710-311 | $425 | source p.4 | |
| Animal Control | 100-41710-317 | $700 | source p.4 | |
| Communications: Telephone | 100-41710-321 | $9,000 | source p.4 | |
| Insurance: Property | 100-41710-362 | $33,500 | source p.4 | |
| Property Taxes | 100-41710-375 | $420 | source p.4 | |
| Utility Services: Electric Utilities | 100-41710-381 | $6,100 | source p.4 | |
| Utility Services: Gas Utilities | 100-41710-383 | $6,800 | source p.4 | |
| Utility Services: Refuse Disposal | 100-41710-384 | $2,900 | source p.4 | |
| Repair/Maintenance-Contractual | 100-41710-405 | $12,500 | source p.4 | |
| Rentals: Other Equipment | 100-41710-415 | $1,600 | source p.4 | |
| Miscellaneous: Dues and Subscriptions | 100-41710-433 | $2,000 | source p.4 | |
| Training | 100-41710-435 | $750 | source p.4 | |
| Refunds | 100-41710-437 | $100 | source p.4 | |
| Miscellaneous: Cleaning | 100-41710-438 | $750 | source p.4 | |
| Miscelaneous: Donations to Civic Organizations | 100-41710-490 | $3,000 | source p.4 |
Bills that were paid
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