b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)PROPERTY TAX 24500019- $0 $50 $0 -100%PAYMENTS 51043Telephone 24500019- $1,195 $1,704 $1,500 $1,700 $1,700 0%51050Electricity 24500019- $3,229 $3,445 $12,000 $6,000 $6,000 0%51060Water & Sewer 24500019- $1,349 $1,449 $2,100 $2,100 $2,100 0%51070Equipment Maintenance 24500019- $0 $0 $500 $500 $500 0%51120Facilities Maintenance 24500019- $5,305 $0 $0 0%51130Professional Services 24500019- $10,896 $534 $200 $200 $5,000 2,400%51160Contracted Services 24500019- $4,656 $5,406 $4,800 $5,000 $5,000 0%51220GROUNDS MAINT 24500019- $2,392 $3,000 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500019- $55 $150 $150 $100 -33.3%COSTS 51295Vehicle Maintenance 24500019- $720 $251 $2,500 $2,500 $2,500 0%51300Books & Subscriptions 24500019- $20 $0 $20 $20 $20 0%51310Education & Training 24500019- $10 $2,004 $600 $600 $600 0%51320Insurance - Vehicle 24500019- $830 $829 $1,600 $1,600 $1,600 0%51500Insurance, Buildings & 24500019- $673 $1,116 $1,300 $1,300 $1,300 0%Contents 51510MED/PROF LIAB 24500019- $76 $250 $250 0%INSURANCE 51520UNCLASSIFIED 24500019- $100 $0 $0 0%OPERATING 51990SWU Fees 24500020- $0 $100 $150 50%51041PROPERTY TAX 24500020- $0 $50 $0 -100%PAYMENTS 51043Telephone 24500020- $1,258 $1,710 $1,500 $1,700 $1,700 0%51050Electricity 24500020- $562 $3,826 $12,000 $6,000 $6,000 0%51060Water & Sewer 24500020- $555 $1,593 $2,100 $2,100 $2,100 0%51070Equipment Maintenance 24500020- $0 $0 $500 $500 $500 0%51120Facilities Maintenance 24500020- $3,073 $0 $0 0%51130Professional Services 24500020- $683 $566 $200 $200 $5,600 2,700%51160Contracted Services 24500020- $1,692 $4,551 $8,200 $7,500 $7,500 0%51220Beaufort County, SC | Budget Book 2024 Page 226'