b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024Adopted (%Change)AIR SERVICE 54000011- $30,000 $0 N/ADEVELOPMENT 51370Insurance, Vehicles 54000011- $7,123 $7,156 $7,500 $7,500 $7,500 0%51500Insurance, Buildings & 54000011- $39,859 $40,852 $45,000 $45,000 $45,000 0%Contents 51510INSURANCE - OTHER 54000011- $32,176 $31,500 $27,500 $27,000 -1.8%51540INSURANCE - PREPAID 54000011- $0 $50,000 $50,000 $0 -100%51545Unclassied Operating - tax bill 54000011- $50,916 $62,911 $75,000 $33,000 $5,000 -84.8%pmt 51990Supplies & Materials 54000011- $23,839 $4,743 $36,250 $55,000 $20,000 -63.6%52010Uniforms 54000011- $66 $696 $1,500 $3,500 $6,500 85.7%52050Fuels & Lubricants 54000011- $5,531 $4,538 $6,000 $6,000 $20,000 233.3%52500TECHNOLOGY EQUIP (NON- 54000011- $1,500 $1,500 $2,000 $2,500 25%CAP) 52610Equipment, Non-Capital 54000011- $15,663 $0 N/A52612Debt Service, Interest 54000011- $75,346 $70,957 $75,000 $75,000 $56,000 -25.3%53110Equipment, Capital 54000011- $7,995 $548 $125,000 $175,000 $260,000 48.6%54200RENOVATIONS EXIST 54000011- $49,094 $100,000 $250,000 $0 -100%BLDGS 54420Infrastructure 54000011- $6,678 $0 N/A54500Capital Asset Clearing Account 54000011- -$5,346,832 $0 N/A54xxxFAA HXD GRANT 45 54020011- $1,488,414 $300,000 $1,670,000 $7,595,552 354.8%54345FAA HXD GRANT 46 54020011- $477,162 $2,500,000 $2,500,000 $1,073,473 -57.1%54346Faa Hxd Grant 48 54020011- $23,689 N/A54350Faa Hxd Grant 49 54020011- $890,251 N/A54360Grant 50 54020011- $0 $0 $11,626,638 N/A54370Grant 51 54020011- $0 $0 $1,900,312 N/A54371Faa Hxd Grant 52 54020011- $94,757 N/A54372FAA HXD AIP GRANT 42 54020011- $700,000 $0 $0 0%54420Infrastructure 54020011- $9,195,998 $0 N/A54500Beaufort County, SC | Budget Book 2024 Page 148'