b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)CONTRACT SERVICES 24490011- $0 $6,000 $6,000 N/A51370Client Travel 24490011- $280 $0 $600 $600 N/A51380SWU Fees 24500011- $0 $100 $100 0%51041PROPERTY TAX 24500011- $0 $50 $0 -100%PAYMENTS 51043Telephone 24500011- $1,311 $1,379 $1,500 $1,700 $1,700 0%51050Electricity 24500011- $4,583 $5,376 $12,000 $6,000 $6,000 0%51060Water & Sewer 24500011- $4,469 $1,883 $2,100 $2,100 $2,100 0%51070GARBAGE SERVICES 24500011- $1,440 $1,500 $2,500 $2,300 -8%51090Equipment Maintenance 24500011- $92 $0 $500 $500 $500 0%51120Facilities Maintenance 24500011- $4,430 $0 $0 0%51130Professional Services 24500011- $677 $378 $200 $200 $200 0%51160Non-Professional Services 24500011- $1,171 $0 N/A51170Contracted Services 24500011- $5,336 $4,685 $4,800 $5,000 $5,000 0%51220GROUNDS MAINT 24500011- $2,570 $3,000 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500011- $0 $150 $150 $100 -33.3%COSTS 51295Vehicle Maintenance 24500011- $698 $1,299 $2,500 $2,500 $1,500 -40%51300Books & Subscriptions 24500011- $20 $0 $20 $20 $0 -100%51310Education & Training 24500011- $0 -$77 $600 $600 $600 0%51320Insurance - Vehicle 24500011- $1,597 $1,601 $1,600 $1,600 $1,600 0%51500Insurance, Buildings & 24500011- $737 $1,271 $1,300 $1,300 $1,300 0%Contents 51510MED/PROF LIAB 24500011- $76 $250 $250 0%INSURANCE 51520UNCLASSIFIED 24500011- $100 $0 $0 0%OPERATING 51990SWU Fees 24500012- $0 $100 $100 0%51041PROPERTY TAX 24500012- $0 $50 $0 -100%PAYMENTS 51043Telephone 24500012- $3,154 $3,702 $1,500 $1,700 $2,700 58.8%51050Electricity 24500012- $4,351 $4,408 $12,000 $6,000 $6,500 8.3%51060Beaufort County, SC | Budget Book 2024 Page 220'