b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Total Supplies: $1,772,986 $558,866 $1,646,975 $1,443,998 $1,391,075 -3.7%Debt ServicePublic WorksDebt Service - Principal 23420011- $320,624 $333,370 $0 $0 0%53000Debt Service - Interest 23420011- $53,222 $27,376 $0 $0 0%53010Total Public Works: $373,845 $360,746 $0 $0 0%Culture and RecreationDebt Service - Principal 26520011- $205,680 $213,393 $222,392 $231,390 $243,000 5%53000Debt Service - Interest 26520011- $140,002 $131,775 $123,239 $114,343 $103,000 -9.9%53010Total Culture and $345,682 $345,168 $345,631 $345,733 $346,000 0.1%Recreation:Total Debt Service: $719,527 $345,168 $706,377 $345,733 $346,000 0.1%Capital OutlayGeneral GovernmentOFFICE FURN AND 20110011- $2,275 $3,000 $3,000 $0 -100%EQUIPMENT 54100DATA PROCESSING 20110011- $13,295 $2,000 $2,000 $0 -100%EQUIPMENT 54110Equipment, Capital 20110011- $12,971 $0 $0 0%54200Buildings & Improvements 20110011- $4,180 $0 $0 0%54420Vehicle 21100011- $38,126 $0 $0 0%54000Data Processing Equipment 21100011- $0 $1,500 N/A54110Vehicle Purchases 23302060- $0 $0 $25,000 N/A54000Equipment, Capital 23302060- $0 $0 $700,000 $25,000 -96.4%54200RENOVATIONS EXIST 23302060- $0 $0 $1,000,000 $140,000 -86%BLDGS 54420Vehicle 24410011- $28,754 $0 $38,000 $38,000 $35,000 -7.9%54000Equipment, Capital 24410011- $3,400 $0 $0 0%54200Buildings & Improvements 24410011- $0 $0 $50,000 $50,000 $50,000 0%54420Vehicle 24420011- $110,402 $0 $137,000 $137,000 $205,000 49.6%54000Beaufort County, SC | Budget Book 2024 Page 475'