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Organization <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />Object <br />520100 <br />522110 <br />522500 <br />522900 <br />523100 <br />Account Description <br />Office Supplies <br />Operating Supplies -Janitorial <br />Non -Capital Furn/Equip/Tools <br />Miscellaneous Supplies <br />Uniforms and Clothing <br />2021 FinalBdgt Budget 2021 Estimated Actuals <br />$200.00 <br />$0.00 <br />$500.00 <br />$3,380.00 <br />$0.00 <br />101730 530815 Arts Programming Grants <br />101730 530820 Arts Opportunity Programming <br />101730 <br />101730 <br />532000 Advertising/Marketing <br />532200 Printing <br />$10,000.00 <br />$25,000.00 $7,350 - pending $6,325 (50% <br />deposit for S Street Underpass <br />art) & $11,325 (50% deposit for <br />McCaslin underpass art) <br />$3,750.00 <br />$1,000.00 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />101730 <br />532210 <br />532230 <br />534000 <br />534010 <br />534020 <br />535010 <br />535030 <br />535200 <br />536000 <br />538100 <br />538101 <br />538330 <br />538999 <br />540300 <br />540900 <br />550000 <br />550140 <br />550150 <br />550160 <br />550170 <br />550180 <br />Travel <br />Dues/Subscriptions/Books <br />Utility Services -Gas <br />Utility Services -Electricity <br />Utility Service -Trash Removal <br />Communication Svcs -Cell Phone <br />Comm Svcs-Internet/Cable <br />Postage <br />Rentals -Equipment <br />Education Expense <br />Travel, Training, & Meetings <br />Louisville Cultural Council <br />Other Services and Charges <br />Prof Serv-Custodial <br />Prof Serv-Other <br />Parts/Repairs/Maint-Bldgs/Fac <br />Parts/Repairs/Maint-Painting <br />Parts/Repairs/Maint-Fire Syste <br />Parts/Repairs/Maint-Electrical <br />Parts/Repairs/Maint-Plumbing <br />Parts/Repairs/Maint-Lighting <br />$0.00 <br />$100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$600.00 <br />$15,000.00 <br />$1,500.00 <br />$0.00 <br />$3,220.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />2020 Projected Actuals <br />$200.00 <br />$0.00 <br />$500.00 <br />$2,500.00 <br />$0.00 <br />$10,000.00 <br />$49,580.00 <br />$1,100.00 <br />$1,000.00 <br />$0.00 <br />$100.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,200.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$600.00 <br />$13,220.00 <br />$1,500.00 <br />$0.00 <br />$3,220.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />2020 Revised Budget <br />$200.00 <br />$0.00 <br />$500.00 <br />$2,500.00 <br />$0.00 <br />$10,000.00 <br />$49,580.00 <br />2020 Actuals <br />$135.77 <br />$0.00 <br />$456.40 <br />$555.50 <br />$0.00 <br />$8,350.00 <br />$15,802.97 <br />$1,100.00 $1,070.21 <br />$1,000.00 $451.66 <br />$0.00 $0.00 <br />$100.00 $366.26 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$1,200.00 $1,319.40 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$600.00 $17.00 <br />$13,220.00 $0.00 <br />$1,500.00 $1,080.00 <br />$0.00 $0.00 <br />$3,220.00 $9,183.44 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />