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Account <br />Description <br />Expenditure Detail <br />Actual <br />2018-2019 <br />Budget <br />2019-2020 <br />Increase <br />(Decrease) <br />2020-2021 Budget <br />Budget <br />2020-2021 <br />11-0901-11-98 <br />Buildings <br />114,348.90 <br />75,000.00 <br />(75,000.00) <br />0.00 <br />Subtotal <br />Buildings <br />114,348.90 <br />75,000.00 <br />(75,000.00) <br />0.00 <br />11-0901-54-98 <br />Buildings <br />23,678.85 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Buildings <br />23,678.85 <br />0.00 <br />0.00 <br />0.00 <br />11-0318-64-00 <br />Consultant -Art Restoration <br />(850.00) <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Contractual <br />(850.00) <br />0.00 <br />0.00 <br />0.00 <br />11-0901-64-98 <br />Buildings -Capital Projects <br />0.00 <br />20,000.00 <br />(20,000.00) <br />0.00 <br />Subtotal <br />Buildings <br />0.00 <br />20,000.00 <br />(20,000.00) <br />0.00 <br />11-0901-86-98 <br />FEB Automatic Barscreen <br />427,946.40 <br />0.00 <br />0.00 <br />0.00 <br />Subtotal <br />Buildings <br />427,946.40 <br />0.00 <br />0.00 <br />0.00 <br />Page 55 <br />