City of Nowthen · 2022 budget
General Government/Buildings
$126,775 budgeted for 2022Source 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; Communications: Postage; Printing and Binding: Legal Notices Publish; Printing and Binding: General Notices and Pub; Printing and Binding: Ordinance Publications; Newsletter; Insurance: Property; Insurance: Workman's Comp; 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; Miscelaneous: Donations to Civic Organizations; Miscellaneous
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 | $1,000 | source p.4 | |
| Office Supplies: Printed Forms and Papers | 100-41710-203 | $1,100 | 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.5 | |
| Professional Services | 100-41710-310 | $17,255 | source p.5 | |
| Recording Fees | 100-41710-311 | $425 | source p.5 | |
| Animal Control | 100-41710-317 | $700 | source p.5 | |
| Communications: Telephone | 100-41710-321 | $9,000 | source p.5 | |
| Communications: Postage | 100-41710-322 | $600 | source p.5 | |
| Printing and Binding: Legal Notices Publish | 100-41710-351 | $1,100 | source p.5 | |
| Printing and Binding: General Notices and Pub | 100-41710-352 | $500 | source p.5 | |
| Printing and Binding: Ordinance Publications | 100-41710-353 | $500 | source p.5 | |
| Newsletter | 100-41710-354 | $2,800 | source p.5 | |
| Insurance: Property | 100-41710-362 | $34,000 | source p.5 | |
| Insurance: Workman's Comp | 100-41710-365 | $14,100 | source p.5 | |
| Property Taxes | 100-41710-375 | $420 | source p.5 | |
| Utility Services: Electric Utilities | 100-41710-381 | $6,000 | source p.5 | |
| Utility Services: Gas Utilities | 100-41710-383 | $6,800 | source p.5 | |
| Utility Services: Refuse Disposal | 100-41710-384 | $2,500 | source p.5 | |
| Repair/Maintenance-Contractual | 100-41710-405 | $12,500 | source p.5 | |
| Rentals: Other Equipment | 100-41710-415 | $1,600 | source p.5 | |
| Miscellaneous: Dues and Subscriptions | 100-41710-433 | $7,000 | source p.5 | |
| Training | 100-41710-435 | $2,700 | source p.5 | |
| Miscelaneous: Donations to Civic Organizations | 100-41710-490 | $3,000 | source p.5 | |
| Miscellaneous | 100-41710-491 | $125 | source p.5 |
Bills that were paid
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