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Page 21 <br />Community Development <br />2020-2021 Budget <br />i� a <br />Expenditure Detail <br />Actual <br />Budget <br />Increase <br />Budget <br />Account <br />Description <br />2018-2019 <br />2019-2020 <br />(Decrease) <br />2020-2021 <br />01-0301-40-01 <br />Communications -Telephone <br />480.00 <br />320.00 <br />0.00 <br />320.00 <br />01-0306-40-01 <br />Travel Expenses <br />1,556.27 <br />6,500.00 <br />0.00 <br />6,500.00 <br />01-0311-40-01 <br />Associations <br />1,729.51 <br />1,325.00 <br />0.00 <br />1,325.00 <br />01-0312-40-01 <br />Utilities -Water & Gas <br />5,761.66 <br />7,000.00 <br />0.00 <br />7,000.00 <br />01-0314-40-01 <br />Training -Tuition Etc <br />553.00 <br />1,250.00 <br />0.00 <br />1,250.00 <br />01-0315-40-01 <br />Promotional Activity <br />14,077.42 <br />10,000.00 <br />0.00 <br />10,000.00 <br />01-0320-40-01 <br />Market Square Expenses <br />2,719.19 <br />3,500.00 <br />0.00 <br />3,500.00 <br />01-0322-40-01 <br />Downtown Parks Maintenance <br />6,995.98 <br />7,000.00 <br />0.00 <br />7,000.00 <br />Subtotal <br />Contractual <br />33,873.03 <br />36,895.00 <br />0.00 <br />36,895.00 <br />01-0401-40-01 <br />Buildings & Grounds <br />46.68 <br />500.00 <br />0.00 <br />500.00 <br />Subtotal <br />Maintenance Buildings <br />46.68 <br />500.00 <br />0.00 <br />500.00 <br />01-0915-40-98 <br />Wood Deck -Library <br />19,200.00 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Buildings <br />19,200.00 <br />0.00 <br />0.00 <br />0.00 <br />01-1004-40-99 <br />Motor Vehicles <br />0.00 <br />27,000.00 <br />(27,000.00) <br />0.00 <br />Subtotal <br />Equipment <br />0.00 <br />27,000.00 <br />(27,000.00) <br />0.00 <br />Total <br />Community Development <br />$368,828.78 <br />$573,737.00 <br />$42,183.00 <br />$615,920.00 <br />Page 21 <br />