b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)REPAIRS TO 10001620- $0 $300 $300 $0 -100%EQUIPMENT 51120Rental of Equipment 10001620- $10,022 $4,912 $10,250 $6,000 -41.5%51140Professional Services 10001620- $27,983 $0 $35,650 $35,000 $37,500 7.1%51160Vehicle Maintenance 10001620- $10,344 $757 $175 $150 $0 -100%51300Books & Subscriptions 10001620- $1,961 $2,128 $7,890 $5,000 $37,000 640%51310Education & Training 10001620- $1,084 $250 $3,000 $2,000 $5,000 150%51320Insurance, Vehicles 10001620- $4,961 $0 $0 0%51500Total Culture and $68,927 $50,641 $172,115 $178,300 $194,500 9.1%Recreation:Total Purchased $68,927 $50,641 $172,115 $178,300 $194,500 9.1%Services:SuppliesCulture and RecreationSupplies & Materials 10001620- $60,097 $18,378 $302,975 $296,000 $475,000 60.5%52010Uniforms 10001620- $1,750 N/A52050Fuels & Lubricants 10001620- $4,765 $8,650 $0 $0 0%52500Equipment, Non- 10001620- $54,041 $0 $5,000 $5,000 $5,000 0%Capital 52612Total Culture and $118,903 $18,378 $316,625 $301,000 $481,750 60%Recreation:Total Supplies: $118,903 $18,378 $316,625 $301,000 $481,750 60%Other ExpendituresCulture and RecreationCredit Card Fees 10001620- $2,962 $2,889 $3,500 $4,000 $3,000 -25%57900Total Culture and $2,962 $2,889 $3,500 $4,000 $3,000 -25%Recreation:Total Other $2,962 $2,889 $3,500 $4,000 $3,000 -25%Expenditures:Total Expense Objects: $3,973,390 $496,008 $4,151,343 $4,473,435 $4,816,716 7.7%Beaufort County, SC | Budget Book 2024 Page 296'