b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)PROPERTY TAX 10001310- $0 $46,000 $0 -100%PAYMENTS 51043Electricity 10001310- $1,992,320 $798,715 $2,050,000 $2,192,931 $2,300,000 4.9%51060Water & Sewer 10001310- $264,011 $69,189 $245,000 $261,100 $200,000 -23.4%51070MAINTENANCE 10001310- $103,866 $89,000 $150,178 $150,000 -0.1%CONTRACTS 51110Equipment 10001310- $253,955 $8,923 $220,000 $242,000 $275,000 13.6%Maintenance 51120Facilities Maintenance 10001310- $1,285,989 $447,703 $1,543,000 $1,770,300 $2,000,000 13%51130Rental of Equipment 10001310- $6,170 $204 $9,500 $9,500 $5,000 -47.4%51140Professional Services 10001310- $268,289 $347,925 $154,300 $471,000 $150,000 -68.2%51160Non-Professional 10001310- $25,781 $0 $28,000 $35,000 $35,000 0%Services 51170Vehicle Maintenance 10001310- $27,366 $5,358 $250 $250 $0 -100%51300Books & Subscriptions 10001310- $1,186 $0 $1,475 $1,475 $1,200 -18.6%51310Education & Training 10001310- $3,834 $10 $7,500 $7,500 $2,500 -66.7%51320Insurance, Vehicles 10001310- $21,509 $0 $0 0%51500Insurance, Buildings & 10001310- $340,680 $0 $0 0%Contents 51510Total Public Works: $4,491,215 $1,781,938 $4,350,125 $5,291,034 $5,253,100 -0.7%Total Purchased $4,491,215 $1,781,938 $4,350,125 $5,291,034 $5,253,100 -0.7%Services:SuppliesPublic WorksSupplies & Materials 10001310- $11,344 $985 $69,200 $76,120 $55,000 -27.7%52010Uniforms 10001310- $10,131 $0 $18,000 $20,000 $15,000 -25%52050Fuels & Lubricants 10001310- $30,564 $41,800 $0 $0 0%52500Equipment, Non- 10001310- $19,248 $0 $20,500 $20,500 $2,000 -90.2%Capital 52612Total Public Works: $71,287 $985 $149,500 $116,620 $72,000 -38.3%Total Supplies: $71,287 $985 $149,500 $116,620 $72,000 -38.3%Capital OutlayPublic WorksCAPITAL 10001310- $163,027 $0 $0 0%EQUIPMENT 54200Beaufort County, SC | Budget Book 2024 Page 249'