b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Electricity 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 Maintenance 10001310- $253,955 $8,923 $220,000 $242,000 $275,000 13.6%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 Services 10001310- $25,781 $0 $28,000 $35,000 $35,000 0%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 51510Advertising 10001330- $500 $0 $0 0%51000Printing 10001330- $350 $370 $500 $900 $200 -77.8%51010Postage 10001330- $92 $219 $230 $430 $200 -53.5%51030Rental of Equipment 10001330- $3,822 $3,518 $3,800 $6,000 $2,500 -58.3%51140Rental of Buildings 10001330- $3,600 $3,600 $2,400 $2,400 $0 -100%51150Professional Services 10001330- $4,934 $7,416 $15,000 $220,000 $400,000 81.8%51160Vehicle Maintenance 10001330- $2,769 $200 $0 $0 0%51300Books & Subscriptions 10001330- $1,870 $514 $2,140 $4,000 $4,000 0%51310Education & Training 10001330- $1,328 $528 $2,000 $4,000 $25,000 525%51320Insurance, Vehicles 10001330- $3,148 $0 $0 0%51500Advertising 10001340- $3,576 $0 N/A51000Beaufort County, SC | Budget Book 2024 Page 85'