b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Maintenance 10001150- $1,945,599 $824,616 $915,367 $1,924,152 $1,705,000 -11.4%Contracts 51110REPAIRS TO 10001150- $0 $10,000 $10,000 $0 -100%EQUIPMENT 51120Rental of Equipment 10001150- $1,497 $1,255 $5,700 $5,700 $6,000 5.3%51140Professional 10001150- $4,360 $120,545 $49,200 $50,800 $0 -100%Services 51160Vehicle 10001150- $2,284 $3,182 $1,000 $1,000 $0 -100%Maintenance 51300Books & 10001150- $439 $2,185 $5,000 $5,000 $5,000 0%Subscriptions 51310Education & 10001150- $999 $0 $3,000 $37,500 $5,000 -86.7%Training 51320Insurance, Vehicles 10001150- $5,754 $0 $0 0%51500Total General $2,592,152 $1,308,949 $1,545,917 $2,590,802 $2,438,800 -5.9%Government:Total Purchased $2,592,152 $1,308,949 $1,545,917 $2,590,802 $2,438,800 -5.9%Services:SuppliesGeneral GovernmentSupplies & Materials 10001150- $4,927 $2,880 $7,200 $7,200 $7,500 4.2%52010Fuels & Lubricants 10001150- $3,482 $5,965 $0 $0 0%52500Equipment, Non- 10001150- $904,553 $51,317 $750,582 $1,534,336 $1,600,000 4.3%Capital 52612Total General $912,963 $54,197 $763,747 $1,541,536 $1,607,500 4.3%Government:Total Supplies: $912,963 $54,197 $763,747 $1,541,536 $1,607,500 4.3%Total Expense Objects: $4,572,332 $2,613,212 $3,761,521 $5,729,188 $5,640,218 -1.6%Beaufort County, SC | Budget Book 2024 Page 281'